Federal Democratic Republic of Ethiopia

Growth and Transformation Plan II (GTP II)

(2015/16-2019/20)

Volume II: Policy Matrix

National Planning Commission

July, 2016
Addis Ababa
 Table of contents

Contents Page

Table of contents .......................................................................................................................................i

I. Introduction .................................................................................................................................... 1
II. Objectives of the Policy Matrix ..................................................................................................... 1
III. Organization, preparation and presentation of the Policy Matrix ............................................ 2
IV. Content and Scope of the Policy Matrix ....................................................................................... 2
V. Limitations of the Policy Matrix ................................................................................................... 3
VI. Authority and Responsibilities ...................................................................................................... 3
VII. Expected Results ............................................................................................................................. 3
VIII. Summary of Policy Matrix: Goals and Priorities ....................................................................... 4
IX. Tables of GTP II Policy Matrix ..................................................................................................... 6
Table 1: Macro economy........................................................................................................................ 6
Table 2: Agricultural Development and Rural Transformation ............................................................ 9
Table 3፡ Industry Development and Economic Structural Transformation ......................................... 28
Table 4: Mining Sector Development .................................................................................................. 37
Table 5: Road infrastructure ................................................................................................................. 40
Table 6: Transport and communications .............................................................................................. 41
Table 7: Energy development .............................................................................................................. 43
Table 8: Information and communications technology........................................................................ 45
Table 9: Potable water and sanitation .................................................................................................. 47
Table 10: Large and Medium Irrigation Development ....................................................................... 49
Table 11: Construction industry development ..................................................................................... 50
Table 12: Urban development and housing.......................................................................................... 51
Trade 13: Trade Development.............................................................................................................. 55
Table 14: Culture and tourism development ........................................................................................ 57
Table 15: Education and training Development ................................................................................... 59
Table 16: Health sector development ................................................................................................... 65
Table 17: Science and technology development .................................................................................. 67
Table 18: Capacity building and good governance .............................................................................. 68
Table 19፡ Women and children development ...................................................................................... 72
Table 20: Sport development ............................................................................................................... 76
Table 21: Labor and social security ..................................................................................................... 77
Table 22: Environment and climate resilient green development ........................................................ 79
I. Introduction

The Second Growth and Transformation Plan (GTP II) has set out an objective to achieve an annual
average real GDP growth rate of 11percent per annum with in a stable macro-economic environment.
The plan envisions transforming the Ethiopian economy into a lower middle income category by 2025
through increasing the productivity, quality and competitiveness of the productive sectors; enhancing
the capacity, participation and equitable benefit of citizens and thereby realizing developmental
political economy through strengthening democratic developmental state. In tandem with the national
development policies, strategies and programs and the lessons drawn from the implementation of the
First Growth and Transformation Plan (GTP I), the globally agreed Agenda 2030 for Sustainable
Development and Agenda 2063 of “the Africa We Want” have been taken as the bases for the
formulation of GTP II.

The preparation of the policy matrix for GTP II has benefited from the experiences gained during the
design and implementation of the National Monitoring and Evaluation System which has been in place
since 1996 as well as from the mainstreaming of the MDGs targets and indicators into the national
plans of the country. Accordingly, efforts have been made to align SDGs targets and indicators with the
GTP II policy matrices for which administrative and survey-based data sets are available. The GTP II
policy matrix can therefore, be used as monitoring and reporting tool on the progress made in the
implementation of GTP II to assess the performance of development activities undertaken by the
Government and other development actors against the indicators set in GTP II. The policy matrix
follows a log-frame approach which includes sector objectives/goals, outcome/outputs indicators. The
matrix further disaggregates the general goals indicated in GTP II into annual goals and links the
annual goals to objectives, objective to outputs, and outputs to measurable indicators. The policy matrix
also incorporates the implementing institutions and measures their progress on the performance GTP II
targets and how they link the GTP II targets with Sustainable Development Goals (SDGs). This policy
matrix has been developed and organized by the National Planning Commission with important inputs,
comments and feedbacks from pertinent institutions (sector ministries) and other stakeholders.

II. Objectives of the Policy Matrix

The policy matrix covers the main goals and outputs indicated in the Second Growth and
Transformation Plan (GTP II). The targets set in the policy matrix are consistent with the targets of
each sector in the main text. Moreover, the indicators are set in such a way that they are objectively
verifiable to measure annual progresses.

The GTP II policy matrix is designed to address three main objectives. Firstly, it aims at informing
citizens, public institutions, non-state actors and development partners regarding the macro and sectoral
goals, targets and the expected results of the second Growth and Transformation plan so that they can
consider them in their individual and institutional decisions. Secondly, to align and harmonize the
targets and indicators articulated in GTP II with the indicators and targets of SDGs. Thirdly, to
develop national monitoring and evaluation framework that can be used as a guide to qualitatively and
quantitatively monitor and evaluate the performance and implementation of the Second Growth and
Transformation Plan and Sustainable Development Goals

The scope and coverage of the policy matrix is defined by the goals and indicators listed in the second
Growth and Transformation Plan, Agenda 2030 for Sustainable Development Goals, Agenda 2063 of
the “Africa we want”, Addis Ababa Action Agenda (AAAA) and Ethiopia’s Climate Resilient Green
Economy Strategy. Although a lot of effort has been put to make the policy matrix as detailed as
possible to comprehensively cover relevant goals, objectives, targets and indicators of national
scope, reference should be made to the respective sector plans policy matrices for more detailed
sectorial goals, objectives, targets and indicators.

III. Organization, preparation and presentation of the Policy Matrix

The policy matrix is organized based on the macro and sectoral goals, set out in the Second Growth and
Transformation Plan and follows a logical framework approach. The logical framework in the policy
matrix links the annual goals to objectives, objective to outputs, and outputs to quantitatively and
qualitatively measurable indicators. The policy matrix also depicts the implementing institutions and
means of verification (Figure 1)

Figure 1: The logical framework of the policy matrix.

Objective/Goal Outcome/Output Indicators Implementing

body

The preparation of this policy matrix has benefited from the indicator review and feedbacks of the first
growith and transformation plan . The anatomy of the policy matrix follows the same structure and
organization as Volume I of GTP II (main text) and consistes of 23 tables together with the main
sectoral focuses and targets.

IV. Content and Scope of the Policy Matrix

The GTP II policy matrix contains macro and sectoral development goals and targets for the following
sectors: macro-economy; agricultural transformation ; industrial development and economic structural
transformation; mining ; road ; transport and communication ; energy; information communication
technology; potable water and sanitation; irrigation ; construction industry ; urban development and
housing ; trade ; culture and tourism ; education and training ; health; science and technology capacity
building; capacity building on implementation and good governance; community participation;
,democratization and national consensus ; women, children and youth ; sport ; labor and social welfare ;
and environment and climate resilient green economy.. These goals and targets are linked with
indicators and targets set in the sustainable development goals (SDGs).

2
V. Limitations of the Policy Matrix

Some of the indicators in the policy matrix are not sufficentely detailed to objectively measure some of
the sectoral goals and targets while few indicators do not have baseline data to assess progress and
performances of these same sectors.

VI. Authority and Responsibilities

The relevant sector ministries are responsible for the implementation of GTP II and they are also
accountable for monitoring, evaluating and reporting of progress and achievemnts of implementation.
The Natioanl Planning Commission plays a coordinating role to ensure the functioning of the national
monitoring and evaluation system besides following the implementation of GTP II and monitoring and
evaluating on progresses made. The Central Statistical Agency is responsible for supplying
socioeconomic data that are essential for planing, monitoring, evaluting and reporting. Besides the
CSA data, administrative data from sector ministries will be used as complementary inputs for
monitoring and evaluating progress on implementation of GTP II .

VII. Expected Results

The following are expected results from GTP II policy matrix: improved national monitoring and
evaluation system; measurable GTP II goal results; quantifieable overall developent goal results;
documnted best practices; improved development programs, policies and strategies..

3
VIII. Summary of Policy Matrix: Goals and Priorities

Cluster/ Priorities Goal

1. Macro Economy /Macroeconomic Plan/
1.1 Economic growth and poverty reduction Sustaining the broad based and double digit economic growth by eradicating poverty and
unemployment
1.2 Economic structural transformation Realizing the economic structural transformation through; expansion of the Manufacturing industry
and value addition, technology transfer, agricultural transformation, export expansion, sustainable
urban development, sector wide capacity building and expansion of micro and small scale industry.
1.3 Stable macro-economy Sustaining the macroeconomic stability through integrated fiscal and monetary policy
1.4 Domestic finance and investment growth Sustaining the investment growth through increasing domestic saving and government tax revenue
1.5 Export development Building the county’s foreign exchange reserves and financing the rapid development through export
expansion (both in quality, quantity and type)
2. Economic Clusters
2.1 Rural development and food security Ensuring food security through; the provision agricultural extension services; delivery of improved
crops and animal husbandry;
2.2 Industrial development Accelerating the industrialization through: establishing new industrial parks and creating employment;
export promotion and foreign exchange earnings; value addition and import substitution; improving
firms productivity and competitiveness.
2.3 Transport Facilitating the economic growth and development through: expansion of integrated road, railway, air
and water transport infrastructures with the appropriate standard and quality.

2.4 Energy Supporting the economic development through; generation, production, transmission and distribution
of electric power
2.5.Information and Communication Facilitating the economic, social and political development through the provision of equitable,
Technology development productive and competitive information and communication infrastructures throughout the country.
2.6 Mining Support and sustain the economic transformation through: encouraging investment for exploration of
new mineral resources; collecting reliable geological information and enhancing regulatory quality.
2.7 Urban development Improving urban livelihoods through: expansion of urban infrastructure, employment creation;
expansion of the green economy and improvement of public service provisions.
2.8 Construction Enhancing the planning and implementation capacity of the sector through development of legal
frameworks, manuals, and procedures

4
VIII. Summary of Policy Matrix: Goals and Priorities…cont’d

3. Good governance and Public service reform cluster

3.1 Implementation capacity building Ensuring the transparency, accountability, effectiveness, justice and the rule of law in the public sector and
and developmental state justice system.
3.2 Democratic system building Strengthening the federal system by deepening citizens participation and democratic culture

4. Social Affairs cluster

4.1Education Enhancing citizens’ livelihoods by improving the quality and relevance of education with equal access and
participation of citizens.
4.2 Health Improving citizens’ health by increasing access and quality of health services.
4.3 Water Improving rural and urban citizens’ livelihoods by increasing access to safe drinking water
4.4 Girls, women and youth ensure girl’s, women and youths’ equal economic, social and political participation and sharing of benefits
4.5 Green development Strengthening the green economy development by adapting to climate change

Accelerating the economic development by inducing innovation and technological transfer

4.6 Science and Technology
4.7 Culture and Tourism Support the rapid development and economic transformation through: development of multiculturalism and
tourism; protection and development of cultural antique

5
 IX. Tables of GTP II Policy Matrix

Table 1: Macro economy

Link Base
Annual Targets
with Objective Output Indicator Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Decreased in
Goal Reduce poverty by
proportion of
1.1,1.2, Sustaining double NPC and NPC and
population Total Poverty Head count (%) 23.4 16.7
2.1, 8.1 digit economic CSA CSA report
living below
and 10.1 growth
poverty line
Real GDP Growth Rate (%) 10.2 11.2 11.1 11.1 11 10.8
Agriculture and Allied Sectors
6.4 8.2 8 7.9 7.9 7.8
Growth Rate (%)
Industry Sector Growth Rate (%) 21.7 21.8 20.8 20.6 19.1 18.4
Service Sector Growth Rate (%) 10.2 10.3 10.2 10.1 10 9.6
The share of imported goods and non-
27.1 28.6 30.8 31.3 31.6 32.3
Goal Double digit factor services in GDP (%)
Sustaining the broad
1.1,2.3,8. annual The share of export of goods and non-
based double digit 9.7 13.7 15.5 15.7 18.1 20.6 NPC NPC report
1, 9.2 and economy factor Services in GDP (%)
economic growth
17.11 growth rate
The share of total consumption
78.2 77.2 76.2 75.4 72.6 70.4
expenditure in GDP (%)
Private Consumption Expenditure as
69.2 68.3 67.6 67 64.4 62.1
(%) share of GDP
The share of public consumption
9 8.8 8.6 8.4 8.2 8.3
Expenditure in GDP (in %)
Per capita income @ CMP in USD 691 1177
ensure economic The share of agriculture and Allied
structural 38.5 37.5 36.4 35.4 34.4 33.5
Structurally Sector in GDP (in %)
Goal 2.3, transformation by
transformed NPC and NPC and
9.2 and increasing the share of
industrial lead The share of service sector in GDP ( NBE NBE report
17.11 merchandize trade 46.3 46 45.6 45.2 44.8 44.3
economy in %)
and manufacturing
industry in total GDP

6
 Table 1: Macro economy…cont’d

Link Base
Annual Targets
with Objective Output Indicator Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
The share of industry sector in
15.1 16.6 18 19.4 20.9 22.3
GDP (%)
The share of manufacturing
4.8 5.2 5.7 6.2 6.9 8
industry in GDP (%)
Merchandise export revenue as (%)
4.9 7 8.5 9.7 10.7 11.8
Ensure economic share of GDP
structural Agricultural products export
Goal Structurally 3.6 4.7 5.3 5.8 6.1 6.5
transformation by revenue as (%) share of GDP
2.3, 9.2 transformed MoI and
increasing the share of Industrial products export as (%) MoI
and industrial lead 0.7 1.4 2.3 2.6 3 3.6 NPC Report
merchandize trade and share of GDP
17.11 economy
manufacturing industry Manufacturing export revenue as
in total GDP 0.6 1.2 1.6 2 2.5 3
(%) share of GDP
Industrial products export as (%)
13.9 20.3 27.3 26.7 28.3 30.2
share of total merchandise export
The share of manufacturing export
revenue in total merchandise 12.5 17.7 19.4 20.6 23 25.6
export revenue
Improve the capacity of Strengthened Growth of micro and small scale
micro and small scale 2.9 21 21.3 22.6 23 23.5
Goal capacity of Manufacturing Industry in (%)
industries so that they NPC
8.3 and micro and NPC
could contribute to The share of micro and small scale Report
9.3 economic growth and small scale 1.1 1.2 1.3 1.4 1.6 1.8
industries Industry in total GDP
structural transformation
The share of domestic revenue in
15 15.2 15.6 16.7 17.8 19.1
GDP (%)
Increase domestic The share of total revenue
Increased 16 16.2 16.4 17.4 18.4 19.7 NPC and
revenue by improving (including grants) in GDP (%) NPC and
domestic MoFECRep
the tax administration MoFEC
revenue The share of tax revenue in GDP (%) 13.3 13.7 14 15.2 15.9 17.2 ort
system
Goal Non-Tax revenue as (%) share of
17.1, 1.7 1.7 1.9 1.9 1.9 1.9
GDP
17.2, The share of total domestic saving
17.3 21.8 22.8 23.8 24.6 27.4 29.6
in GDP (%)
and
17.5 Increasing domestic Increased
The share of domestic private
16.6 16.1 16.5 16.2 17.9 19.8 NPC, NPC, NBE
saving and investment domestic saving in GDP (%)
The share of Public saving in NBE and and MoFEC
by designing new saving and 5.9 6.7 7.3 8.4 9.5 9.9 MoFEC Report
saving schemes investment GDP (%)
The share of total investment in
39.3 37.7 39.1 40.1 40.9 41.3
GDP (%)

7
 Table 1: Macro economy…cont’d

Link Base
Annual Targets
with Objective Output Indicator Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
The share of total government
18.5 18.8 19.3 20.2 21.4 22.6
expenditure in GDP (%)
Goal Poverty and growth
Increased The share capital expenditure in MoFECRep
1.1, 1.2 targeted public 9.4 9.9 10.4 11.1 12.2 13.4 MoFEC
capital GDP (%) ort
and 10.4 expenditure
The share of recurrent expenditure
9.1 8.7 8.5 8.6 8.7 9.3
in GDP (%)
Reduced
number of
Goal
Improving the people who The share of pro-poor investment in MoFEC
1.3, 1.5, 12.3 12.9 13.5 14.1 14.8 15.4 MoFEC
livelihood of the poor live below the total government expenditure (%) Report
and 10.4
national
poverty line
Increasing factor The share of productive labor force
55.2 54.5
productively and Reduced in total population (%)
Goal 8.5 NPC and NPC and
employment by number of Percent of total unemployment 4.1 3.5
and 8.6 CSA CSA Report
sustaining the unemployment
economic growth Percent of urban unemployment 16.1 12.2
Increased Number of bank branches 2868 5736
number of
Increasing the service
Goal stable and NBE and NBE and
and accessibility of Percent of rural kebeles receiving
8.10 accessible 50 CBE CBE Report
financial institutions micro finance services
financial
institutions
Ensure stable macro Stable and Single digit inflation rate (%) 7.7 8 NBE and
Goal economy with sustainable NBE and
The share of budget deficit in GDP MoFEC
17.13 integrated monitory and macro -2.5 -2.6 -2.8 -2.8 -3 -3 MoFEC
(%) Report
fiscal policy economy
Average life expectancy in year 64 65 66 67 68 69
Consistent
Balancing population reproductive Percentage of population aged NPC and NPC and
Goal 3 72 65
and economic growth and economic 15 and below CSA CSA Report
growth Total dependency ratio 77 70

8
Table 2: Agricultural Development and Rural Transformation

Annual Targets Agency MoV

Link Base
with Objectives Output Indicators Year
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Increased
Major food crops production (in
production of 270.08 294.33 319.10 345.69 374.69 406.32
mlns of quintals)
major food crops
Increased
Industrial crops production (in
production of 52.41 56.51 61.97 66.12 71.57 77.6
mlns of quintals)
industrial crops

Increased
Export crops production (in
production of 17.29 17.08 18.09 20.45 22.37 24.47
millions of quintals)
export crops MoANR
Goal Coffee production (in thousands of
Ensure food 419.98 503.98 604.77 725.73 870.87 1045.04
2.1, tons) And
security by
2.3, Increased MoANR
increasing crop
8.1, production of Tea production (in thousands of NPC
productivity 0.25 0.29 0.33 0.38 0.44 0.5
17.11 coffee, tea and tons)
spices Report
Spices production (in thousands of
360.63 382.06 404.94 429.39 455.52 483.48
tons)
vegetable production (in thousands
958.2 1040.63 1130.23 1227.62 1333.49 1448.5
tons)
Increased
production of Fruit production (in thousands of
500.86 535.92 573.43 613.58 656.53 702.48
vegetables, fruits tons)
and root crops
Root crop production (in
2428.83 2650.82 2893.34 3158.31 3447.83 3764.19
thousands of tons)

9
Table 2: Agricultural Development and Rural Transformation…cont’d

Link
Base
With Annual Targets Agency MoV
Objectives Output Indicators Year
SDGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Average productivity of cereal
21.05 22.72 24.55 26.56 28.64 30.92
crops (quintal /hectare)
Sorghum (quintal /ha) 23.69 25.59 27.63 29.84 32.23 34.81
Mize (quintal/ha) 34.29 37.03 39.99 43.19 46.65 50.38
Increased Average productivity of legumes
28.99 31.31 33.81 36.52 39.44 42.59
productivity of (quintal/ha)
major food crops Beans (quintal/ha) 18.93 20.45 22.09 23.85 25.76 27.82
Pean (quintal/ha) 14.85 16.04 17.33 18.71 20.21 21.83
Lentils (quintal/ha) 13.89 15.00 16.20 17.49 18.89 20.40
Goal Average productivity of crops
15.89 17.16 18.54 20.02 21.62 23.35
2.1,2.3 (quintal/ha)
, 8.1, Increased
Increasing the Average productivity of industrial
17.11 productivity of 17.69 18.95 20.47 21.95 23.79 25.69
productivity of crops (quintal /ha)
industrial crops
crop Increased
Average productivity of export
productivity of 13.33 14.4 15.55 16.79 18.14 19.59
crops (quintal /ha)
export crops
Productivity of coffee
Increased 7.48 8.1 8.7 9.4 10.2 11
(quintal /hectare)
productivity of
Productivity of tea (quintal
stimulus crops 22.7 24.29 26 27.81 29.76 31.84
/hectare)
Increased Productivity of Pepper
18.48 19.2 20 20.8 21.6 22.5
productivity of (quintal /hectare)
spices Productivity of ginger
40 40.8 41.6 42.4 43.3 44.2
(quintal /ha)
Productivity of Korerima (quintal
5 5.4 5.7 6.1 6.4 6.8
/ha)
Ired (quintal/ha) 35.00 37.1 39.3 41.7 44.2 46.8
Productivity of azeemud (quintal
11 11.7 12.4 13.1 14 14.9
/hectare)

Average productivity spices 20.36 21.23 22.12 23.07 24.07 25.12

10
Table 2: Agricultural Development and Rural Transformation…cont’d

Link
Base
With Objectives Output Indicators Annual Targets Agency MoV
Year
SDGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Productivity of root crops
146.45 159.56 173.87 189.46 206.48 225.05
(quintal/ha)
MoANR
Increased crop
Average crop productivity of And
Productivity of
female headed households 19 21.85 25.13 28.9 33.23 38.22 MoANR
female headed
(quintal/ha) NPC
households
Report
Goal
Increasing the Increased
2.1,
productivity of productivity of Average productivity of vegetables
2.3, 94.17 102.20 110.91 120.39 130.67 141.84
crop vegetables, fruits (quintal /ha)
8.1,
and, roots
17.11
Productivity of fruits (quintal /ha) 105.6 114.05 123.17 133.03 143.67 155.16
Productivity of root crops
146.45 159.56 173.87 189.46 206.48 225.05
(quintal/ha)
Increased crop
Average crop productivity of
Productivity of
female headed households 19 21.85 25.13 28.9 33.23 38.22
female headed
(quintal/ha)
households

Total number of households

benefited from extension services 13,950 15,791 16,406 17,038 17,692 18,237
(‘000)

Increasing the Total number of rural households

Goal 14,014 14,549 15,105 15,685 16,287 16,776
access of Improved (‘000)
2.1;
agriculture agriculture
2.2; Total number of male-headed rural
extension extension services 8,343 8,594 8,852 9,118 9,392 9,674
2.3;2.4 households (‘000)
Service
Total number of female-headed
4,253 4,466 4,689 4,924 5,170 5,325
rural households (‘000)

Total number of rural youth (‘000) 1,418 1,489 1,564 1,643 1,725 1,777

11
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators
Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Total number of
690 718 755 794 826 858 MoANR MoANR
Pastoralists(‘000)
Number of male-headed Pastorals And
414 427 449 472 487 502
(‘000)
NPC
Number of female-headed
207 218 229 241 254 267
Pastorals(‘000)
Report
Number of youth Pastorals(‘000) 69 73 77 81 85 89
Goal
Total number of agro-pastoralists
2.1; 450 468 487 507 527 547
(‘000)
2.2;
Increasing the
2.3;2.4 Number of male-headed agro -
access of 270 278 287 296 305 314
agriculture pastoralists (‘000)
extension Service Number of female-headed agro-
135 142 149 157 165 173
Pastoralists (‘000)
Number of youth agro-
45 48 51 54 57 60
pastoralists (‘000)
Total number of trained extension
14,100 24,325
agents
Number of new crop technologies
64 60 69 80 79 86
provided by the research

Number of rural youth employed

1,033 3,195
in new jobs

12
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

Agency MoV
with Objectives Output Indicators
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal Quantity of improved seeds
2.1; Increasing Increased 1,874 2,617 2,795 3,052 3,296 3,560 MoANR MoANR
supplied (in thousand quintals)
2.2; agricultural agricultural
2.3; inputs utilization input utilization Quantity of compost utilized ( in And
1,025,231 1,179,016 1,355,868 1,559,248 1,793,135 2,062,106
2.4 metric tons)
NPC
Number of farm tillage
77,000 100,160 109,200 103,210 147,470 171,920
technologies
Report
Number of sowing and planting
2,000 9,270 9,240 7,295 7,350 7,405
technologies
Number of crop protection
600 1,015 2,120 6,225 9,825 12,925
technologies
Goal
Expansion of Developed Number of harvesting and
2.3; 1,800 8,968 10,790 11,486 12,086 12,386
agricultural agricultural threshing technologies
2.4;
mechanization mechanization Number crop storage
8.2 - 30,310 60,310 16,210 31,210 36,210
technologies

Number of agricultural products

100 10,450 16,350 22,200 28,050 33,950
processing technologies

Number of power supply

13,000 196,429 245,566 204,582 274,047 313,352
technologies
Number of primary cooperatives 65,341 2,000 1,500 1,000 500
Number of cooperatives unions 330 5 3 2
Cooperative Organized and
Goal Members of Primary
development and Strengthened 10,225,423 2,378,671 2,378,671 2,078,671 2,239,955 1,378,669
2; 8 Cooperatives
capacity building Cooperatives
Male members 7,738,793 105,186 705,186 705,186 953,771 131,908
Female members 2,486,630 2,273,485 1,673,485 1,373,485 1,286,184 1,246,761

13
Table 2: Agricultural Development and Rural Transformation…cont’d

Agency MoV
Link Base Year Annual Targets
with Objectives Output Indicators
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
MoANR MoANR
Women member Participation
Organized and 28 33 38 43 48 50 And
(%)
Strengthened
Cooperatives NPC
Youth member Participation (%) 20 22 24 26 28 30

Cooperatives’ capital (in billions Report

11.48 2.09 2.31 2.07 2.89 2.97
Birr)
Increased capital Primary cooperatives’ capital (in
9.25 1.44 1.53 1.69 1.86 1.94
of Cooperatives' billions Birr)

Cooperative Cooperatives union capital of in

Goal 2.22 0.64 0.79 0.37 1.03 1.03
development and billion birr
2; 8
capacity building
Increased Share of domestic market (%) 18 20 22 24 26 30
market share of
cooperatives Share of export market (%) 7 12 17 22 27 40

Newly Number of newly established

established and small and medium scale agro 105 1113 1113 1113 1113 1113
strengthened industries
small and
medium scale Amount of members savings (in
5.5 1.5 1.5 2 2 3
agro industries billions Birr)
Goal provision of more land to
Size of land operational horticulture farms 1,565.10 1,871.90 2,066.90 2,230.40 2,355.40 2,466.40
2.1;2.4 Increasing
covered by (ha)
; 3.9; horticultural
horticulture
17.5; investment Provision of land to new new
products 0 100 200 350 450 600
17.11 horticultural companies (ha)
Expansion of New agricultural land provided to
medium and large 2430 2540 2661 2794.1 2940.5 3101.6
Goal Increased size of investors (in thousand hectares)
scale commercial
2; land for
farms and
17.5; agricultural Cultivated land (in thousands of
increasing their 858 1099.7 1299.5 1538.6 1824.3 2166.2
17.11 investment hectare)
production and
productivity

14
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Total production (in thousand

1,703 2,342 2,894 3,149 3,919 4,684
tons)

Production of fiber crops (rain

216,320 268,498 332,895 412,311 507,463 627,443
feed and irrigated cotton in tons)

NPC
Expansion of Production of stimulant crops (tea and
medium and large 102,891 123,469 146,172 156,613 168,201 181,118 MoANR
Goal & coffee in tons) MoANR
scale commercial Reports
2; Quantity of
farms and
17.5; production Production of oil seeds and
increasing their 373,037 446,085 535,302 642,362 770,835 925,001
17.11 pulses (Sesame in tons)
production and
productivity
Production of grains (in tons) 89,384 89,362 136,820 171,530 214,651 268,161

Production of stalk
grains(Sorghum, millet and corn 653,621 811,234 1,005,747 1,249,216 1,631,204 1,905,201
in tons)
Production of non-stalk grains
269,191 335,009 416,386 516,913 640,993 794,031
(wheat and rice in tons)

Production loss protection from

30 25 20 15 10 10
pests (%)

Percent of export products

meeting free chemical and 98.7 98.8 98.9 99.2 99.5 100
Goal Plant protection Developed plant quarantine compliances
2.3; and quality protection
2.4 improvement system Percent of improved seeds
supplied to farmers that passed 0 80 85 90 92 95
through quality controls
Percent of improved seeds
supplied to farmers that are
0 55 60 65 70 75
certified by QDS quality
standards

15
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Land size under small scale

20 109,917 109,917 109,917 109,917 109,917
mechanized farming (ha)

Number of households benefited

from small scale mechanized 880,000 880,000 880,000 880,000 880,000
farming
Reduced amount of carbon
emissions from small scale
0.75 0.75 0.75 0.75 0.75
Land size mechanized farming (in million
under metric tons)
mechanized
farming with Size of cultivated land under
3,847 3,847 3,847 3,847 3,847
reduced modern mechanized farming (ha)
Promoting carbon
climate-resilience emission NPC
Number of households benefited
Goal agriculture 439,667 439,667 439,667 439,667 439,667 and
from modern mechanized farming
2.4; through
13.1; implementation
MoANR MoAN
Reduced amount of carbon R
13.2 of best
emissions from modern Reports
agricultural 0.39 0.39 0.39 0.39 0.39
mechanized farming (in million
practices
metric tons)
Crop land covered by compost (
20 30 50 70 90
in thousand hectares)
Reduced Number of households adopting
amount of productivity enhancing methods
880000 880000 880000 880000 880000
Greenhouse and low carbon emitting
Gas Emissions technologies
using
productivity Reduced amount of carbon gas
enhancing emissions due to adoption of low
methods and carbon emitting technologies and 4.49 4.49 4.49 4.49 4.49
low carbon productivity enhancing methods (
emitting in million metric tons)
technologies

16
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Meat production (beef,
sheep, goat, camel and
1,321 1,507 1,652 1,805 1,966 2,103
poultry)(in thousand
tons)
Milk production (cow,
camel, goat) (in million 5,304 5,537 5,938 6,610 7,051 9,418
liters)
Egg production (in
163 735 1581 2382 3148 3938
Enhancing the million)
contribution of Honey production (in
Goal livestock in food 60.7 73.3 86 98.6 111.2 123.9
thousand tons)
2.1; security by Increased
2.2; sustainably livestock Skin and Hides
22.4 23.9 25.4 27.1 29 35.6
2.3; increasing the production production (in mln)
8.1 sector’s Bee Wax production (in
production and 5.7 6.3 6.8 7.4 8 8.6
thousand tons)
productivity NPC
Fish production (in MoLF and
31.5 33 34 36 43 47
thousand tons) MoLF
Silk warm cocoon Reports
3 4 5 6 6 7
production (in tons)
Number of livestock
technologies supplied by 34 19 34 27 17 26
research
Number of small and
medium scale dairy 57,629 70,478 86,228 105,500 129,080 157,942
production units
Increased
Milk production from
Goal Increasing Private
specialized small and
2; 8.1; investment in investment and 495 579 703 863 1051 1,301
medium scale dairy units
17.5; livestock sector production of
(in million liters)
livestock
Number of small and
medium scale
30,278 1,278,644
specialized cattle
feedlots

17
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increasing
Increased Private
investment in Meat Production from small and
investment and
Goal livestock medium scale specialized cattle 135,085 173,749 209,376 252,546 304,718 368,304
production of
2; 8.1; sector feedlots (in tons)
livestock
17.5;
Meat production from small and
medium scale specialized dairy 13,834 15,934 19,243 23,297 28,200 34,543
units (in tons)

Egg production from specialized

small & medium scale layers units 20 583 1,168 1,749 2,343 2,916
(in mln)

Meat production from specialized

small & medium scale broilers units 0.395 25.3 50.7 76.1 101.5 126.8
(in tons)
Number of genetically improved
902 1,177 1773 2586 3,625 4,902
cattle breeds (in thousands) NPC
Number of genetically improved MoLF
298 777 1,296 2,006 2,920 4,044 MoLF,
family dairy breeds (in thousands) and MOI
MoIand
Genetic
Number of genetically improved Reports
improvement
sheep and goat breeds (in 3,336 3,603 3,891 4,202 4,539 4,902
of local
thousands)
livestock
breeds Number of genetically improved
3 3.6 4.3 5.8 7.8 10.4
poultry breeds ( in mln)
Increased number Volume of Semen Production (in
Goal 1000 1,860 2720 3580 4,440 5,300
of genetically thousand doses)
2.3
improved breeds
Volume of liquid nitrogen 350 482 497 520 582 650
production (in thousand litters)

Number of agro-pastoralists
benefitted from improved family 6,000 7,200 8,640 11,500 15,500 20,800
poultry
Number of farm households
participated in cattle genetic 226,500 372,630 594,535 829,326 1,077,717 1,340,465
improvement programs

18
Table 2: Agricultural Development and Rural Transformation…cont’d

Base
Link Annual Targets
Year
with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Number of pastoralists participated in

livestock product improvement 130,000 130,000 130,000 130,000 130,000
programs

Reduced amount of CO2e( in million

1.61 1.61 1.61 1.61 1.61
metric tons)
NPC
Number of households participated in
1,758,6 MoLF and
low carbon emitting livestock 1,758,669 1,758,669 1,758,669 1,758,669
69 MoLF
husbandry
Reports

Amount of Carbon (CO2e)reduced due

Genetic to adoption of low carbon emitting
improvemen 1.8 1.8 1.8 1.8 1.8
Increased livestock husbandry( in million metric
t of local tons)
number of
livestock
genetically
breeds Amount of Carbon (CO2e)reduced due
improved
breeds to improved pasture land management 0.27 0.27 0.27 0.27 0.27
(in million metric tons)

Areas protected from re-infestation of

Tsetse fly and Trypanosomiasis (in 86,207 90,900 96,800 102,800 109,200 117,000
square kilometers)

Vet Clinic service coverage (in percent) 60 64 70 76 80 85

Livestock vaccination based on risk

70 75 80 85 90 95
assessment ( in percent)
Production of livestock vaccine (in
162.63 242 258 273 289 306
million doses)
Control and trading of vet drugs (in
30 40 50 60 75 90
percent)

19
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Livestock feed quality and safety NPC

30 50 60 70 80 90
control (in percent) and
MoLF
Increased Reports
Supply of supply of Control of illegal livestock feed
Goal 20 35 50 65 80 90
improved quality Trading (in percent)
2.3
livestock feed livestock
feed Total production of livestock feed (in
68 83 101 123 150 184
million tons)

Total production of (annual and MoLF

perennial) forage seed (in thousand 2.2 3.7 4.6 5.7 7.2 8.9
tons)
Number of woredas with land
74 50 70 85 90 64
administration system
Installmen
Establishment of
Goal t of Number of farm households who have
rural 0.33 1.1 1.4 1.6 1.8 1.3
1.4; sustainabl secondary land certificate ( in millions)
landownership,
2.3; e land
utilization and
10.2; administra
administration Male-headed households (in mln) 0.26 0.88 1.12 1.28 1.44 1.04
12.2 tion
system
system
Female-headed households (in mln) 0.07 0.22 0.28 0.32 0.36 0.26

20
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Number of farm plots
granted secondary land 1.2 4.4 5.8 6.4 6.8 5.2
certificate
Number of Regional
Governments that
Goal 0 0 0 4 3 2
prepared rural land use
1.4; Plans Prepared master plan
2.3; Establish rural and Number of Regional
10.2; land Implemented for governments
12.2 administration Sustainable 0 0 0 0 4 3
implementing rural land
,use and coverage Land use master plan
System Administration
and Utilization Number of kebeles that
prepared participatory 458 652 1304 1630 1630 1305
rural land use plan
NPC
Number of kebeles and
implementing MoANR
0 320 456 912 1141 1141 MoANR
participatory rural land
Reports
use plan
Number of trainees on
rural land administration 2000 3000 3000 1500 1125
Capacity building and utilization
Goal
on rural land Strengthened
2.3; Number of trained farmers
administration capacity
12.2
and utilization and pastoralists on rural
12000 17000 19500 20000 17600
land administration and
utilization
Sustained Strengthened
Goal agricultural and expanded
Number of planned
2.4; development by natural resource 60460 5803 6233 6706 7226 7285
community watersheds
15.2; expanding management
15.3 watershed practices
;15.5 management Areas enclosed and
;15.9 practices protected for rehabilitation 11,737 1,812 1,993 2,192 2,411 2,390
(in thousand hectares)

21
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Sustaining
Goal agricultural
Strengthened
2.4; development by
and expanded Areas covered by soil and water
15.2; expanding
natural resource conservation structures (in 20170 1062 1168 1284 1412 2134
15.3 watershed
management thousand hectares)
;15.5 management
practices t
;15.9 practices

Size of irrigated land using small

scale irrigation schemes (in 2,345 286 314 345 380 418
thousand hectares)
Number of farmers and agro
pastoralists who have access to at
2,600 3,900 5,200 6,500 9,100 10,400
Strengthened least one water source (in
water resource thousands) NPC
management Number of community water and
Goal MoANR
Improve water and utilization shades covered by biodiversity(in 478,000 525,500 577,500 635,000 721,500 MoANR
2.4;
resource thousand hectares) Reports
6.5;
management and
12.2፤ Amount of greenhouse gas emitted
utilization
15.1 from community watersheds
5.14 5.65 6.21 6.83 7.76
covered with biodiversity(in
million metric tons)
Strengthened
capacity as a
Number of farmers trained on
result of the
climate resilient green economy 26,171 497 546 601 661 727
climate resilient
strategy (in thousands)
green economy
strategy
Number of Woredas that have
Implement Established integrated soil fertility 400 125 125 0 0 0
Goal
integrated soil modern soil management plan
2.4;
fertility fertility
13.1. Number of soil and water
management system management
15.3 conservation technologies supplied 25 28 25 31 36 35
system
by the research

22
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets Agency MoV

with Objectives Output Indicators
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Number of forest and
rangeland areas Studied
49 53 57 61 65 69
for dynamicity of species
diversity
Number of forest and
rangeland species 600 670 750 830 910 1000
conserved In-Situ
Number of forest and
rangeland Plant
Species/Accessions 260/1998 320/2286 380/2526 440/2766 500/3006 560/3246
Conserved Ex-Situ (Cold
Room)
Improve Number of forest and
Increased
Goal biodiversity rangeland Plant species
Conservation of 454/706 494/866 534/1026 574/1186 614/1346 654/1506
2.4; conservation and conserved Ex-Situ (Field MoEFCC
Genes, species
2.5; sustainable Gene banks) MoEFCC and NPC
and ecosystems
15.6; utilization based Report
in situ and ex
15.8 on equitable Number of forest and
situ
benefit rangeland Plant species
60 260 360 560 860 1000
conserved ex-Situ
(Botanical gardens)

Number/hectare of
17/31401
forest and rangeland In- 15/313764 19/314264 21/314514 23/314764 25/315014
4
Situ conservation Sites

Number of field gene

14 15 16 17 18 19
banks established

Number of field gene

14/19 16/24 19/34 21/46 22/56 26/69
banks established

23
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Number of crop and
horticultural species conserved 52/70316 55/70916 62/71466 67/72116 72/72766 77/73416
in gene bank

Number of horticultural species

10/6205 12/6355 15/6605 17/6855 20/7005 22/7155
Conserved in field gene bank

Number of regenerated and

multiplied crop and horticulture 6443 7443 8643 9843 11043 12243
accessions
Number of animal species
Improve diversity and distribution 0 2 4 6 9 10
biodiversity identified
conservation and Number of animal breed Status
3 5 7 9 11 13
sustainable Increased and threats identified
Goal
utilization based Conservation of Number of Semen/breed or MoEFC
2.4; 30000/4 40100/6 56400/6 85700/6 107800/6 132600/8
on equitable Genes, species species Conserved Ex-Situ C and
2.5; MoEFCC
benefit and ecosystems NPC
15.6; Number of Animal
in situ and ex Report
15.8 breeds/species Conserved In- 15 19 23 27 31 36
situ
Situ
Number of Microbial species
550 620 700 790 890 1000
conserved

Number of tree
Species/Seedlings Planted on 10/250000 15/300000 25/400000 35/500000 40/550000 50/700000
degraded areas and hydro dams

Number of Indigenous Forest

and Rangeland Plant Species 0 2 4 6 9 12
Restored
Number of farmers’
Species/Varieties of crop and 6/6 8/9 10/15 12/20 14/22 16/25
horticulture Restored

24
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

With Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Number of Forest and
Rangeland Plant
Accessions 80 120 160 200 240 280
Characterized for
Desirable Traits
Number of Forest and
Rangeland plant Species
1 8 12 16 16 20
of Known Storage
Behavior
Number of Crop and
Horticulture Accessions 7264 10000 14000 20500 25000 30000
Increased Characterized
Number of
Number of Crop and
Characterized
horticulture accessions
Genetic 36000 43200 50400 57600 64800 72000
utilized for research and MoEFC
Resources and
development C and
Evaluated for MoEFCC
Number of Animal NPC
Use as Input in
breeds/species 16 18 19 23 25 30 Report
Agriculture,
Industry and characterized
Further Number of Animal
0 0 2 3 4 5
Research species/breeds valued
Number of study in
Microbial Diversity and 2 3 4 5 6 8
Distribution
Number of microbial
species characterized for
bio fertilizer, enzyme 2 5 8 11 14 17
production and
fermentation
Number of valuation
study and research 1 2 3 4 5 6
conducted

25
Table 2: Agricultural Development and Rural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Number of Forest and rangeland

Increased Number 10 20 35 45 60 80
plant accessions distributed for users
of Genetic resources
utilized for research Number of Published and delivered
and development; 15 25 35 40 45 60
research results on biodiversity
Increased research
information Amount of Animal Semen Used for
delivered to users Research and Development in Straw 1000 1000 2000 3000 4000 5000
Number
Number of Catalogues Published on
0 3 5 9 9 11
Increased Number Biodiversity and Distribution
of Catalogues on
Number of Access Permits given for
Diversity and 347 437 527 617 707 797
Non-commercial purposes
Distribution of
species Number of Access and Benefit- MoANR
Sharing Permits Given for 13 14 15 16 17 18 MoANR and
Commercial Purposes NPC
Number of invasive alien species
Minimized and genetically modified organisms
7 9 11 13 15 17
Expansion and monitored for their expansion and
Impact of invasive impact on biodiversity
alien species Areas Freed from Invasive Alien
0 10 25 50 75 100
Species in Hectare
Strategic grain reserves(in metric
405,000 542,700 727,218 974,472 1,305,793 1,500,000
tons)
Strengthen Non-food reserves (in thousands) 382 844 988 1,133 1,278 1,422
Strengthened
disaster
Goal capacity of disaster
preparedness Number of people received food aid
1.5 preparedness and 3.3 3.34 3.25 3.15 3.06 2.97
and response (in millions)
response
system
Amount of contingency budget (in
123 137 199 264.5 336.5 415.5
million Birr)
Total number of woreds that have
308 388 468 548 628 708
food profile

26
Table 2: Agricultural Development and Rural Transformation…cont’d
Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Total number of households
benefited from productive safety net 3.4 7.97 7.8 8.3 8.3 8.3
Goal program (in mln)
Ensured household Number of male-headed households
1.1; 2.56 3.99 3.9 4.15 4.15 4.15
level food security (in mln)
1.2;
1.3; Number of female-headed
2.1; 2.56 3.99 3.9 4.15 4.15 4.15
Ensure food households (in mln)
2.2
security Total number of female and male
headed households graduated from 161.31 373.65 585.99 798.32 1010.66 1223
safety net program (in thousands)
Number of male-headed households
83.88 194.3 304.71 415.13 525.54 635.96
(in thousands)
Number of female-headed
77.43 179.35 281.28 383.19 485.12 587.04
households (in thousands)
Total agricultural exports earnings
2,255.9 3,277.4 4,213.0 5,239.2 6,338.4 7,663.9 MoANR
(in mln USD)
MoT ,
Total earnings from traditional MoANR
1,979 2,907 3,738 4,556 5,441 6,481 and
agricultural exports (in mln USD) ,MoT
NPC
Coffee export earnings (in mln
Goal 780.5 1,022.40 1,339.40 1,607.20 1,870.80 2,173.90
USD)
8.1; Increase
17.11 foreign Pulses and oil seeds export earnings
Increased foreign 510.1 904.5 1,134.20 1,413.30 1,710.00 2,048.60
exchange (in mln USD)
earnings from
earnings agricultural exports Grain export earnings (in mln USD) 219.9 318.8 398.5 498.1 622.6 778.3
contribution of
the sector by Vegetables and Fruits export
strengthening 47.6 69 86.2 107.8 129.4 155.2
earnings (in mln USD)
the agricultural
marketing Live animals earnings (in mln USD) 148.5 267.3 337.9 425.7 534.7 673.8
system
Chat export earnings (in mln USD) 272.4 324.7 441.6 504.3 572.9 650.8

Flowers export earnings (in mln

203.1 260 339 440.3 571.1 742.4
USD)
Export earnings from other
73.9 110.7 136.2 242.4 326.8 440.8
agricultural product (in mln USD )

27
Table 3፡ Industry Development and Economic Structural Transformation

Links Base
with Annual Targets
year
SDGs Objectives Output Indicators Agency MoV
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

1. Textile and garment industry

Ensure sustainable Production of cotton (in MoI, MoT MoI
Goal 8.1; input supply by 0.16 0.16 0.5 0.72 1.02 1.37 ,MoT
million tons)
8.2; 8.5; increasing production and
9.2; 17.11 of cotton Productivity of cotton NPC
1.7 1.8 2 2.2 2.5 2.8
(quintal/ha)
Reports
Total number of new
7 11 15 15 19
employees (in thousands)
Total export earnings (GVP)
689 867 1,091 1,374 1,730 2,178
(in mln USD)
High cotton production Growth of export earnings
98.9 184 270.5 397.9 556.7 778.8
(in mln USD)
Time taken for oneline T-
shert production (in 18 17 16 15 14 12
minutes)
Number of new employees 4 39 34 30 44 27
Average production
capacity utilization of the
61 64 67 71 76 80
manufacturing industry (in
percent)
2. Leather and leather products industry
Goal 8.1; Increase productivity Increased earnings from Total production (GVP)
0.84 0.98 1.19 1.49 2.06
8.2; 8.5; and export earnings by total production (GVP) earnings (in billion USD)
9.2; 7.11 establishing new Increased export
industries and earnings Total export earnings (in
131.6 206.6 272.7 368.1 505 706.5
expanding the mln USD)
production capacity of
existing industries Increased total Processed leather (in million
production square shoes) 301 313.9 332.9 358.1 395.2 555.1

Shoe production (in million

pairs) 13.8 17.9 24.7 35.8 52.3 75.2

Leather glove production (in

2.55 3.52 4.86 6.71 9.26 12.78
million pairs)
Production of other leather
products (in mln) 1.23 1.43 1.68 1.97 2.33 2.75

28
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Links
Base
with Objectives Output Indicators Annual Targets Agency MoV
year
SDGs
Improved utilization of Production capacity
production capacity utilization (in percent) 53 59 68 76 81 85

Employment creation Number of newly created

jobs (in thousands) 51.66 51.66 66.26 74.98 91.53

3. Metal engineering industry

Goal 8.1; Increase the production Increased earnings from Earnings from total
8.2; 8.5; and export earnings of steel production (GVP) production (GVP) ( in 101.4 142.79 192.81 250.6 313.14 376
9.2; 7.11 the sector and steel per capita billion birr)
consumption Per capita steel consumption
(in Kg) 27.75 34.72 57.1 62.8 78.4 81.41

Improved utilization of Production capacity

production capacity 85 95 95 95 95 95
utilization (in percent)
Increased export Export earnings from metal
earnings and engineering products (in 10.5 92.1 121.1 181.5 302.9 448
million USD))

Export earnings from

electronic and electronical 0.2 48.9 89.4 113.6 146 182.4
products (in mln USD)
Employment creation Number of newly created
14 8 8 8 8
jobs (in thousands)

29
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Link Base
Annual Targets Agency MoV
with Objectives Output Indicators Year
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increase the domestic Strengthened domestic Spare part production for
production of spare parts production capacity for agricultural, agro processing
30 40 50 60 65
and components that the production of spare and leather industries (in
would be used as input for parts and components percent).
other sectors Equipment production for
20 25 30 35 40
textile industry (in percent)
Equipment production for
chemical, sugar, cement,
40 50 60 65 70
mining and construction
industries (in percent )
Equipment production for
transport vehicles and 30 35 40 45 50
electronics industries (%).
Equipment production for
vehicles, electronic
40 45 50 55 60
machineries and equipment
industries (in percent ) MoI MoI and
Equipment production for NPC
electric machinery 40 45 50 55 60 Report
industries (in percent )

Equipment production for

40 45 50 60 70
metal industry (%)

4. Chemical and construction industry

Goal Increase chemical products Increased earnings from Earnings from chemical
8.1፣ export chemical product exports product exports (mlnUSD ) 18.9 27.5 49.8 62.9 81.1 101.3
8.2፣
8.5፤
9.2፤ A. Fertilizer industry development
7.11 Meet domestic fertilizer Increased domestic Domestic production of
demand using domestic fertilizer production fertilizer (thousand tons) 400 800 1200
input utilization and
production Increased domestic Domestic production of
production of NPS NPS fertilizer (thousand 250 500 750
tons)
Employment creation 40 170 730 1,650 11,500 16,000 40

30
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
B. Basic chemical industry development
Establish basic chemical Construction of Construction performance
industries that use integrated chemical (%) 30 55 75 100
domestic raw material industry complex
Construction of soda ash Construction performance
factory with 200,000 tons (%) 10 25 50 75 100
production capacity
Employment creation Number of newly created
34 170 340 570 810 1100
jobs
C. Development of soap and detergent industry
Strengthen the capacity of Newly established Number of newly
domestic production of factories that can established factories
1 2 2 1
soap and detergents produce 260,000 tons
each year
Employment creation Number of newly created
25 275 350 525 650
jobs (in thousands)
D. Development of paper and paper products industry
Substitution of imported Strengthened production Production capacity (in MoI ,
paper and pulp products capacity thousand tons) 23 35 35 75 75 410 and
MoI
with domestic production NPC
Strengthened production Production capacity (in Report
capacity due to new and thousand tons)
6.7 12 40 335
expansion of existing
projects
Improved production Production capacity
capacity utilization utilization (%) 70 70 75 80 85 85

Employment creation Number of newly created

50 550 1050 1500 2000 2300
jobs
Goal E. Development of plastic and related products industry
8.1፣ Substitution of imported Three newly established Construction performance
8.2፣ plastic and plastic products factories that can (%)
8.5፤ with domestic production produce respectively
9.2፤ 60,000 tons of 10 25 50 75 100
7.11 polyethylene,
polypropylene and PVC
each year
Improved production Production capacity
capacity utilization utilization (%) 50 50 60 65 70 75

31
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year
Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
F. Development of cement industry
Meet domestic cement Strengthened production Cement production capacity
15.1 17 17 17 19.5 21
demand and increase capacity (min ton )
export earnings Improved production Production capacity
70 70 75 80 85 90
capacity utilization utilization (%)
Increased export earnings Export earnings (min USD) 15 20 25 30 35 55.5
Employment creation Number of newly created
600 200 250 4450 7500
jobs
G. Development of ceramics industry
Capacity building to Strengthened production Production capacity (in
Goal 78 150 250 300 358
substitute imported capacity thousands tons)
8.1፣ ceramic products with Improved production Production capacity MoI MoI and
8.2፣ 60 65 70 75 80 85
domestic production capacity utilization utilization (%) NPC
8.5፤ H. Development of marble and granite industry Report
9.2፤
Capacity building to Domestic marble and Number of newly
7.11
substitute imported marble granite production established factories
1 1 1 1
and granite products with capacity of 20,000
domestic production thousand tons
Employment creation Number of newly created
jobs 20 410 410 1,200 4,400

I. Development of rubber industry

Capacity building to Additional production Production capacity (in
substitute imported rubber capacity thousands tons) 4 4 4 4 4
products with domestic Improved production Production capacity
production capacity utilization utilization (%) 60 65 70 75 80 85

Employment creation Number of newly created

60 20 410 410 1,200 4,400
jobs
5. Development of food and beverage industry
Goal Import substitution and Improved production Production capacity
50 56 63 68 75 82
8.1፣ increasing foreign capacity utilization utilization (%)
8.2፣ exchange earnings from Increased export earnings Export revenue (in million
21.5 25.7 44.3 88.6 154.3 268
8.5፤ food and beverage product USD)
9.2፤ exports through increasing Employment creation Number of newly created
7.11 domestic production and jobs 20 7 9 10 12 15
productivity,
Increase domestic sugar Increased production Sugar production capacity
1.7 2.5 3.1 3.9 4.9
production capacity capacity (in million tons)

32
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increase domestic sugar Increased export Export earnings (in million
0 138 265 327 435.8 586.2
production capacity earnings USD)
Goal 8.1፣ Develop four integrated Newly established agro Number of factories
8.2፣ 8.5፤ agro industry parks industry parks established inside the agro- 53 60 70 80 90
9.2፤ 7.11 industry parks
Employment creation Number of newly created
80 80 70 70
jobs (in thousands)
6. Development of pharmaceutical industry
Goal 8.1፣ Import substitution and Improved production Production capacity
8.2፣ 8.5፤ increasing foreign capacity utilization 61 65 70 75 80 85
utilization (%)
9.2፤ 7.11 exchange earnings from
pharmaceutical product Export earnings (in million
Increased export earnings 2.7 29.6 54.8 69 89.2 111.4
exports through USD)
enhancing domestic Increased domestic
production capacity Domestic market share (%) 20 25 30 35 40 50 MoI
market share
and
Employment creation Number of newly created MoI
3,000 700 1,000 1,500 1,700 1,200 NPC
jobs Report
7. Development of meat and dairy industry
Goal 8.1፣ Import substitution and Increased foreign Yearly volume of
8.2፣ 8.5፤ increasing export exchange earnings from production (in thousands 19.05 24.73 46.1 58.32 75.94 94.24
9.2፤ 7.11 earnings by increasing meat and diary exports tons)
production and Foreign exchange earnings
productivity (in million USD) 92.8 112.3 146 192.7 263.4 374.1

Employment creation Number of newly created 3,920 4,900 5,700 6,450 7,730 9,560
jobs
Increase the domestic Increased supply of milk Yearly volume of
supply of processed and milk products production (in million 80.29 89.46 110.04 139.75 181.67 245.26
milk and milk products liters)
and fodder t Increased domestic Yearly quantity of
supply of processed production (in thousand 287.95 360.23 370.58 410.63 460.26 510.4
fodder quintals)

33
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
8. Development of Industrial zones
Goal Increasing employment Newly established Number of newly 106 213 320 427 534
8.1, and export earnings by industrial zones and the established factories
8.2, supporting the industrial factories inside inside the industrial
8.5, zones development in zones
9.1, Dire Dawa, Hawasa,
9.2, Kombolcha, Huajian,
9.4, George shoe, Easter
9.5, industry and Bole
17.5, Lemie
7.11
Employment creation Number of newly
created jobs (in 95 207 197 248 175
thousands)
9. Implementation of Kaizen management philosophy
Goal Improving the quality, Importers and exporters Number importers and
8.1፣ productivity and implementing first and exporters that
8.2፣ competitiveness of the second level Kaizen implemented first and 57 114 171 228 285
9.2፤ manufacturing and management philosophy second level Kaizen
7.11 service sectors by management MoI MoI and
deepening Kaizen NPC
TVETs and universities Number of TVETs and
management philosophy Report
implementing first and universities that
second level Kaizen implemented first and 25 50 75 100 125
management philosophy second level Kaizen
management
Masters and PhD level Number of Maters and
lecturers at the Addis Ababa PhD holders on Kaizen
and Mekelle universities management philosophy 10 to 20
who teach on Kaizen at the Addis Ababa and
management philosophy Mekelle universities
10. Environment and climate change goals
Goal Create climate resilient Industrial zones with a Number of industrial
6.3፣ industrial economy by standard waste discharging zones with a standard
11 15 18 20 22
9.4፣ reducing environmental system waste discharging
12.4፣ pollution and energy system
12.5፣ wastage Factories with energy Number of factories MoI MoI and
12.6 saving system implementing energy 5 73 74 74 74 NPC
saving system Report
Reduced amount of Greenhouse gas
6 10 11 12
greenhouse gas emissions emission (%)

34
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Link Base Year Annual Targets Agenc

with Objectives Output Indicators MoV
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 y
SDGs
11. Development of micro and Small enterprises
Goal Enhance the poverty Trainings offered to Number of trainer of
1.1፣ reduction and trainees on basic job trainees received the
342 399 456 513 570
8.1፣ employment generation creation and trade training
8.3፣ contributions of MSE development
8.6፣ by providing Trainings on Number of enterprises MoI MoI and
8.10፣ comprehensive support entrepreneurship for received the training NPC
16 18 20 22 24
9.2፣ to the sector the existing Report
9.3 enterprises
New iob created for Total number of new jobs
1,416,011 1,552,156 1,692,693 1,834,989 1,985,651
unemployed created
Number of jobs created
by the manufacturing 347,289 373,645 400,253 426,280 452,533
sector
Goal Enhance the poverty Number of jobs created
1.1፣ reduction and by the urban agriculture 164,520 178,260 195,420 216,600 245,200
8.1፣ employment generation sector
8.3፣ contributions of MSE Number of jobs created
8.6፣ by providing by the construction sector 196,320 218,160 240,720 261,600 283,200
8.10፣ comprehensive support Number of jobs created
New iob created for
9.2፣ to the sector by the government
unemployed 373,336 414,818 456,300 497,782 539,264
9.3 development projects
Number of jobs created
by the service sector 196,364 218,182 240,000 261,818 283,636
Number of jobs created
138,182 149,091 160,000 170,909 181,818 MoI
by the trade sector MoI and
Land prepared for Prepared land (in NPC
1,600 1,700 1,800 1,900 2,000 Report
urban agriculture, thousand Km2
shades for Number of new buildings 100 110 120 130 140
manufacturing and Number of new shades 2,400 2,700 3,000 3,300 3,600
construction,
buildings, market Number of new market
2 3 3 2 1
centers and subsidized centers
rent beneficiary Number of beneficiary 185,408 205,408 220,408 235,408 255,368
business operators business operators
Number of beneficiary 1,682 1,864 2,000 2,136 2,318
enterprises

35
Table 3፡ Industry Development and Economic Structural Transformation…cont’d

Link Base Year Annual Targets

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal Enhance the poverty Amount of loan (in billion
3 4 4 5 5
1.1፣ reduction and birr)
8.1፣ employment generation Number of loan
8.3፣ contributions of MSE Loan provided to beneficiary business 330 380 420 470 500
8.6፣ by providing organized business operators (in thousands)
8.10፣ comprehensive support operators and
Amount of loan collected
to the sector business linkage 3 4 4 5 5
9.2፣ (in billion birr)
created due to good
9.3 Amount of domestic
product quality and
market trade (in billion 9 9.5 10 10.5 11.2
competitiveness
birr)
Amount of foreign market
100 100 100 100 100
trade (in mln USD)
Enterprises developed Number of enterprises
from micro to small developed into small 35,458 37,728 40,003 42,273 44,538
and from small to industry level
medium levels Number of enterprises
developed into medium 1,600 1,800 2,000 2,200 2,400
industry level
MSEs benefited from Number of MSEs
capital good finance benefited from capital 8,181 9,090 10,001 10,904 11,824
goods financing
Training provided to Number of enterprises
new and existing that received industrial 80 90 100 110 120
Training for MSEs MSE by TVETs training
operators Number of trainees who
received training on 600 700 800 900 1,000
entrepreneurship
Number of enterprises
that received technical 300 350 400 450 500
training

36
Table 4: Mining Sector Development

Base
Links Annual Targets
year
with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increase geological Increased Geological mapping coverage at a
information and geological 82.4 92.6 100
scale 1:250,000 (%)
mineral exploration information
Geochemical survey coverage at scale
coverage 0.8 2.5 5.2 9.2 13.2 17.2
1:500,000 (%)
Air born geophysics study coverage
30 50 75 100
(%)
Geo-hazard study coverage at a scale
28.6 36.6 52.6 68.6 84.6 100
of 1:250,000 (%)
Increase coverage Evaluated and delineated potential
of mineral industrial minerals exploration (in 774 839 914 999 1,098 1,179
exploration Sq.km)
Metallic minerals exploration
evaluate potential at 1፡2,000 to 1፡ 3.5 13.5 23.5 33.5 48.5 63.5
5,000 scale (in Sq.km) MoM,
Goal 8.1፣
Detailed Coal/ oil shale exploration MoPNG
8.5፣ 12.2፣ MoM,
&potential and increase delineated and
17.5፣ 6,413 7,413 8,413 9,413 10,413 MoPNG
potential areas at 1፡50,000 scale (in NPC
17.11
Sq.km) Report
Detailed Coal/ oil shale exploration &
potential and increase delineated
328 378 428 478 528
potential areas at 1፡10,000 scale (in
Sq.km)
Increase GDP and High investment Regulations and number of licenses
foreign exchange supported by 31 27 23 24 23 24
issued to priorzed mineral resources
earnings mineral and
Registered mineral investment (mln
contribution of the petroleum 1.72 2.24 2.31 2.49 2.63 2.82
Birr)
mining sector resources
Registered petroleum investment (mln
72.9 30 36 72 36 72
USD)
Increased domestic Foreign exchange earnings from
and export 345.7 500.4 780.8 1,049.90 1,470.40 2,011.00
mineral exports(mln USD)
earnings
Government’s domestic revenue from
152.79 570.4
from the mining sector(mln USD)

37
Table 4: Mining Sector Development…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increase Increased volume of quantity of annual Gold
company’s minerals production production by companies (in 3,214 4,600 8,470 11,588 15,235 18,544
production of by companies Kg)
minerals and quantity of annual rough
foreign exchange tantalum production by 57.74 213 219 219 219 219
earnings companies (in tons)
Amount of annual marble
production by companies (in 6,528 47,181 52,843 59,184 66,286 74,240
cubic meter)
quantity of annual potash
production by companies (in 200,000 540,000
tons)
MoM,
Goal 8.1፣ quantity of annual coal
MoPNG
8.5፣ 12.2፣ production by companies (in 250,000 359,310 359,310 509,310 559,310 MoM,
and
17.5፣ tons) MoPNG
NPC
17.11 quantity of annual iodized salt
Report
production by companies for
71,988.10 44,488.84 44,488.84 44,488.84 44,488.84 44,488.84
domestic consumption (in
tons)
Increased foreign Companies foreign exchange
exchange earnings earnings from minerals (in 114.93 168.87 326.11 476.44 743.46 1,046.89
mln USD)
Revenue from Annual special mineral’s
different sources revenue from companies (in 152.79 218.7 266.2 337.5 475.3 570.4
mln birr)
Annual special petroleum
revenue from companies(in 4.04 4.02 3.03 4 4.2 5
mln USD)
Increase artisanal Increased foreing
miners’ exchange earnings
Artisanal miners’ foreign
production of
exchange earnings (in mln 230.79 331.48 454.64 573.465 726.925 964.13
minerals and
USD)
foreign exchange
earnings

38
Table 4: Mining Sector Development…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increased
Goal 8.1፣
Production and Amount of gold production and
8.5፣ 12.2፣
marketing of supply by artisanal and small 5,548.38 8,700 11,492 13,500 15,674 19,582
17.5፣
artisanal and small scale miners (in Kg)
17.11
scale minerals
Gold Export earnings (in mln
210.98 304.5 425.2 540 689.66 920
USD)
Amount of rough opal
4,372.95 6,000 5,000 4,000 2,000 1,000
production (in Kg)
Other non-opal jewelry
minerals production and
62,239 70,000 80,000 90,000 100,000 120,000
marketing by artisinal and
small scale miners (in Kg)
Foreign exchange earnings of
artisanal and small scale miners
2.87 3.52 4.02 5.43 6.03 7.24
from trading of non-opal MoM,
minerals (in mln USD) MoPNG
MoM,
Foreign exchange earnings of and
MoPNG
artisanal and small scale miners NPC
2.87 3.52 4.02 5.43 6.03 7.24 Report
from trading of non-opal
minerals (in mln USD)

Artisanal and small scale

miners’ marketing of tantalum 59.99 100.00 120.00 130.00 150.00 200.00
minerals ( in Kg)

Export earnings from Tantalum

concentrate export (in mln 3.5 4.8 6 6.5 7.5 10
USD)

39
Table 5: Road infrastructure

Link Base
Annual Targets
with Objective Output Indicator year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Length of all-weather road (in
110,414 220,000
km)
Increased Average time taken to reach
construction of nearest all-weather road (in 1.7 0.8
road hrs).
infrastructure
Areas 5 Km further away
36.6 13.5
from all-weather roads (%)
Road density (in
100.4 200
km/1000km2)
Road density (Km/1000
Accelerate 1.3 1.3 1.4 1.5 1.6 1.7
persons )
economic
development by
Roads in good conditions (%) 70 72 74 76 78 80 ERA and NPC
increasing the ERA
Report
construction of Increased
quality road quality of road
infrastructure Infrastructure Share of asphalt roads (paved
13 13.5 14 14.5 15 16
road ratio) (%)

Share of asphalt roads from

48 52 54 57 60 65
allfederal roads (%)

Increased share
Road projects constructed by
of domestic 70 72 74 76 78 80
domestic contractors (%)
contractors

40
Table 6: Transport and communications

Links Annual targets

Base
with Objective Output Indicator year
Agency MoV
SDGs 2015/16 2016/17 2017/18 2018/19 2019/20
Increase
Improved public
transportation Number of passengers (mln)
transport supply &
services 393.9 403.12 412.34 421.56 430.78 440
services
Goal Public transport supply (%) 34.4 36 38 40 45 52 TA and
3.6,9.1 TA
Improved urban public average waiting time for city bus NPC Report
&11.2
transport service service (minutes) 25 15
Reduced traffic death number of car accident deathsper
rate 10,000 vehicles 60 27
Railway sub sector
Growth of railway
Length of railway infrastructure lines
infrastructure
(in K.M)
development 100 967 1237 2,782
Increase supply
Internationally standardized Addis
of railway
Goal Ababa light rail transit (LRT) service ERC, TA
infrastructure ERC
9.1& (%) 100 and NPC
and TA
11.2 Internationally standardized rail freight Report
and rail passengers service coverage
Standardized railway (%) 100
transport service
coverage Growth of new public. Cargo and rail
trucks, (%) 25 25 25 25
Aviation sub-sector Ethiopian Airports Enterprise Projects
Improve the Supply of passenger seats per flight
quality and distance (in billions kilometers ) 32 68
expansion of Improved air transport
Number of international airports 90 100 106 113 120 127
Goal air transport service
Number of domestic airports 20 21 22 22 24 25
9.1,11.2 service ECAA and
Number of Airplanes 76 79 87 100 113 ECAA
& NPC
17.11 Cargo transportation (tons) 339,560 377,884 414,986 457,210 503,724
Foreign exchange earnings (billions
3.12 3.53 3.95 4.48 5.1
USD)

41
Table 6: Transport and communications…cont’d

Links Base
Annual targets
with Objective Output Indicator year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Maritime and logistics services
Reduced import and export of
Reduced transit time goods transit time (day) 44 40 35 30 25 22
Improve the and cost of imports and
exports Reduced import and export of
supply of safe
goods transit costs - 5 10 15 20 -
and accessible
marine Decreased the average duration of
Goal
transport and import goods in sea port (per day) 40 30 20 10 3
9.1,11.2
logistics
&
infrastructure
17.11 General cargo carried by the multi
modal transport system (%)
Proportionally 35 90
transited imports and
exportss Raised the capacity of transporting
import goods 391,000 DWT to ECAA and
881,000 DWT Baton 391 400 500 600 700 881 ECAA NPC

42
Table 7: Energy development

Links Base
Annual Targets
with Objective Output Indicator year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Electric power generation
Generated and 4,180 5,670 6,889 12,709 13,269 17,208
capacity (MW)
produced electric
Production of electric power
power 9,517 25,348 28,458 40,599 44,626 62,049
Goal (GWS)
7.1 7.2 Production of hydroelectric
3,734 4,828 4,828 10,078 10,078 13,817
;8.1; power (MW)
9.1; Production of wind electric
324 324 924 1,224 1,224 1,224
13; power (MW)
17.11 Production of solar electric
Increase national Growth of renewable 300 300 300 300
power (MW)
capacity for the green electric power
Production of geothermal
generation &
sources electric power 7 7 7 277 377 577
production of electric
(MW)
power MoWIE and
Electric power from Wastes
50 50 50 50 50 MoWIE NPC
(MW)
Electric power from Report
26 252 434 434 474 474
Sugar(Ethanol) (MW)
Electric power from Biomass
120 257 257 257 257
(MW)
Increased revenue Foreign exchange earnings
from electric power from electric power (mln 131 194 260 355 492 642
export USD)
Improving the quality
Goal of power distribution Well-constructed
Total length of power
7.1 ; and increasing the electric power 16,018 15,829 18,297 19,297 20,297 21,728
transmission lines (Km)
9.1 length of power transmission lines
transmission line
Increase in length of medium
88,266 95,096 101,497 107,898 114,299 120,699
distribution line(Km)
Well-constructed Increase in length of lower
100,939 114,431 129,633 144,835 160,037 175,240
electric power distribution line(Km)
Goal distribution lines Number of constructions on
7.1; Provision of quality
rehabilitation of distribution 6,135 7,067 8,127 9,345 10,747 12,360
7.3; national electric power
lines (in millions)
8.4; service
9.1 Number of consumers with
access to electricity (in 2.31 2.955 3.955 4.955 5.955 6.955
Coverage of electric
millions)
service
Coverage of electricity
60 63 67 74 82 90
service (%)
43
Table 7: Energy development…cont’d
Link
Base
with Annual Targets
Year
SDGs Objectives Output Indicators Agency MoV
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increased amount of
bioethanol Amount of Bioethanol
77.33 110.91 158.08 255.75 325.11 438.35
production and production(mln liters)
utilization
Increased amount
of biodiesel Amount of biodiesel
18.58 35.66 53.59 104.32
Reduce Carbon emission production and production (mln liters)
and save foreign utilization
exchange loss through Reduced carbon gas MoWIE
Goal
development of
Reduced amount of MoWIE and NPC
13 emission due to Biofuel
Bioethanol & Biodiesel carbon gas 25.2 3.22 6.41 11.16 21.89 22.16 Report
feedstock development
plants and production emission
(million tons)
Saved foreign currency due
to Ethanol consumption 67.7 39.99 51.38 84.51 128.99 189.75
Increased foreign (million USD)
exchange earnings Saved foreign currency due
to biodiesel consumption 14.15 26.78 40.14 78.44
(million USD)

44
Table 8: Information and communications technology

Links Base year Annual Targets

withS Goal Output Indicators Agency MoV
DGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Share of ICT service (%) 10 20 30 40 60
Institutions, information
Developed ICT centers, public libraries and
services schools with 2 MB and - 10 25 50 75 100
above broadband
connection (%)
ICT-manufacturing
12 3 5 5 5 5
Increase the Developed ICT companies
Goal sector’s capacity manufacturing Organizations engaged
8.2 and its industry in off shore software 5 - 10 20 10 10
&17.8 contribution to development
development
Improved Percentage of kebeles
communication having two computer, 10 25 50 75 100
System telephone, post and internet MoICT
services MoICT and NPC
Universities Report
Increased
and higher education
broadband 10 25 50 75 100
institutions broadband
internet services
service (%)
Telecommunication

Number of mobile users 40,000.0 52,732.4 65,464.8 78,197.2 90,929.6 103,662

(in thousands)
Increase Number of Broadband
Goal information
Quality services internet service users in 1,593.2 9,093.4 16,593.6 24,093.7 31,593.9 39,094.0
17.8 communication
provided to thousands
& 9.1 technology
customers Narrow band internet users
infrastructure 7,996.3 9,836.0 11,884.1 13,758.8 15,441.0 16,934.9
in thousands
and service
Number of regular
telephone 0.84 4,513.2 5,976.5 7,439.7 8,903 10,366.2
service users in thousands

45
Table 8: Information and communications technology…cont’d
Link
Base
WithS Annual Targets
Objectives Output Indicators Year MoV
DGs Agency
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Mobile service penetration
43.90% 56.40% 68.20% 79.40% 90% 100%
(%)
Increase Regular telephone density (%) 10.50% 20.20% 29.70% 38.40% 46.60% 54%
information Improved internet data density in
Goal 3.30% 4.80% 6.20% 7.60% 8.80% 10%
communication communication percent
17.8
technology infrastructure and
& 9.1 Mobile service coverage in 81% 81% 81% 81% 81% 81%
infrastructure services
and service percent
Capacity of International link 27.9 363 493 792 1,126 1,485
in Gb/s
Postal service
MoICT
Postal message traffic in MoICT and NPC
28,696.4 62,922.15 103,555.2 184,953.8 351,184.3 654,379.5
thousands Report
Household postal delivery
450 1,150 2,000
Increasing the in thousands
Goal quality and Improved post Service delivery centers in
17.8 coverage of office 1000 3,200 6,400 9,600 12,800 16,475
number
& 9.1 postal services
services Post offices delivering Post 10 23 38 53 70
Bank service in number
Post offices delivering Post 10 23 38 53 70
Insurance services in number

46
 Table 9: Potable water and sanitation
Links Base year Annual targets
with Objective Output Indicator Agency MoV
SDGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Rural potable water supply
coverage in standard of GTP
II (25 liters/ capita/day within
59 64 69 75 80 85
1 km radius) (%)
Rural potable water supply
coverage in standard of GTP _ 4 4 4 4 4
Increase the quality II (by pipe) (%)
and access to safe Increased access Urban potable water supply
Goal drinking water and to safe drinking coverage in standard of GTP 51 55 60 65 70 75
3.9, improving sanitary water II (%)
6.1, services National potable water supply
6.4 coverage as standard of GTP 58 63 67 73 77 83
and II (%)
9.1 Total (urban and rural) MoIE,
potable water supply MoIE, MoH and
6 6 6 6 6
coverage by GTP II standard MoH NPC
(pipe) (%) Report
Improving the Reduced
quality, number f
Rural malfunction water
sustainability and disfunctional
stations (%)
11.2 11 10 9 8 7
supply of drink rural water
water stations
Increased
number of rural Number of newly constructed
Goal
water supplying stations
238370 42,308 43,485 54,811 48,020 49,745
3.9,
Improve urban and institutions
6.1
rural water supply Increased
and
number of urban Number of newly constructed
11.1 400 90 90 90 70 60
water supplying stations
institutions
Number of surveys conducted
Strengthened on urban drainage management 36 18 18
Improve urban waste
urban waste and sanitation (number)
management and
management and
sewerage system Number of urban sanitation MoIE
Goal sewerage system 6 3 3
system constructed ,MoH and
6.2 and MoIE, MoH
Developed NPC
11.6 Developing surface
surface and Coverage of ground and surface Report
and underground
underground water hydrology information 89.8 95
water hydrological
hydrological (%)
information
information

47
Table 9: Potable water and sanitation…cont’d

Links Base year Annual targets

with Objective Output Indicator Agency MoV
SDGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal
Rehabilitation and Conserved and
6.3 Area of land rehabilitated
conservation of rehabilitated 922,521 276,456 276,456 276,456 276,456 276,459
and and conserved (ha)
water bodies water bodies
6.6

48
Table 10: Large and Medium Irrigation Development

Links Base year Annual targets

with Objective Output Indicator Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal
Feasibility study,
12.2; Feasibility study and
design and Developed medium
6.4; design of medium and
construction works and large scale 1,320,074 431,286 142,781 110,375 132,100 99,339
6.5; large scale irrigation
for irrigation Irrigation projects
and development (ha)
development
2.4
Construction of medium
and large scale
410,651 210,430 162,212 190,223 211,948 179,187
irrigation development MoIE
(ha)
Design works
undertaken by
Construction of medium
Ministry of Water,
and large scale
Irrigation and Energy 56,077 56,077 56,077 56,077 56,077
irrigation development
for large and medium
(ha)
scale irrigation
development
Design and
MoIE and
construction works by Feasibility study and
NPC
sugar corporation for design of medium and
99,856 51,638 60,375 82,100 49,339 Report
irrigation large scale irrigation
development and development (ha) Sugar
sugarcane production corporation
Construction of
medium and large scale
99,856 51,638 60,375 82,100 49,339
irrigation development
(ha)
Design and
construction works by
Feasibility study and
regional governments
design of medium and
for development of 291,430 31,143
large scale irrigation
medium and large
development (ha) Regional
scale irrigation
States
projects s
Construction of medium
and large scale
54,497 54,497 73,771 73,771 73,771
irrigation development
(ha)

49
Table 11: Construction industry development

Links Base year Annual Objective

with Objective Output Indicator Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increased production
capacity to meet domestic Domestic construction
70
construction material capacity (%)
demands
Meet construction input Domestic construction
requirements with material provision capacity 80
domestic production (%)
Building the capacity of
institutions that produce number of strategic material
15 15 15 15 15
strategically important producer organization
Capacity inputs
Goal
building of
9.1፣ Establishing quality
construction
12.2 assurance laboratory number of constructed
industry 1 2 2 3 3
centers in all regions and laboratory centers
urban administrations
number special construction
Legalization of sub 10 25 30 30 30
organizations
contract and joint venture
number of organized
business arrangements 2 2 2 2 2
consultancy firms
Construction material MoC and
renting enterprises that are number of organized renter in MoC
40 40 40 40 40 NPC
organized based on modern material lease system
equipment leasing system
Strengthen the
Goal Lower and medium level
human resource Number of prompted
5.1፣ 8.3፣ experts whose skills are 5000 5000 5000 5000 5000
development of professionals
9.3 promoted to higher level
the sector

Number of endorsed and

implemented national
Develop legal 2
legislation of national
frameworks, developed legal construction industry
rules. frameworks, rules and
regulations and regulations Number of endorsed and
Goal
procedures to implemented legislation of
16.10 2 1
develop the construction administration
capacity of rules and regulation
construction
industry Number of rules and
regulation of joint venture, 3 4 1 1
sub-contracting and finance

50
Table 12: Urban development and housing

Link Base year Annual Targets

with Objectives Output Indicators Agency MoV
SDG 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal
Number of houses constructed by
10.3 214.6 86 86 86 86 86
government (‘000)
and
Goal Improve the Number of houses constructed by
provision of urban 34.81 34.81 34.81 34.81 34.81
11.1 Supply of newly cooperatives (‘000)
and rural housing constructed urban
Number of houses constructed by
and rural houses 2.54 2.54 2.54 2.54 2.54
private sector (‘000)

Number of houses constructed by

14 14 14 14 14
Real Estate developers (‘000)

Number of houses constructed by

government & private sectors 12.7 12.7 12.7 12.7 12.7
(‘000)
Number of improved houses
constructed in rural centers (in 0.212 0.4 0.5 0.588
000,000)
Medium and higher Number of medium level
MoUDH
level contractors contractors involved in housing 400 200 150
MoUDH and NPC
whose capacity is construction
Report
strengthen as a
result of their Number of highest level
participation in contractors involved in housing 200 81
housing construction
developments
Increased number of
rural dwellers
Percentage of rural community
whose housing 25
that live in improved rural houses
condition are
improved

Access to
Ensure urban food
Goal Productive Safety Number of beneficiaries 1,017,056 101,706 152,559 203,411 254,264 305,117
security and
1.1, Net program
employment
2.1
through Productive New jobs created
and
Safety Net due to urban green Number of created job
8.5 717,114 71,711 179,280 215,135
program economy opportunities
development

51
Table 12: Urban development and housing…cont’d

Link Base Year Annual Targets

to Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Number of small towns that
Goal 90 90 90 90 90
possessed basic maps and plans
9.1,
Strengthen urban Prepared basic maps
11.1 Number of prepared basic plans 4 4 4 4 4
planning system and plans
and
11.3 Number of sketch maps prepared
1,600 1,600 1,600 1,600 1,600
for rural centers
Land prepared for
the developement of Number of prepared land for
2 1 1 2 2 1
industrial parks and industrial park development
zones
Land prepared by Prepared land for various purpose
20,000 25,000 30,000 35,000 40,000
Goal Strengthening metropolis, regio- (in hectare)
8.3, urban land polis & all levels of MoUDH
9.1 provision and urban centers for the MoUDH and NPC
and administration construction of Hectare of transferred urban land Report
11.3 small and medium 15,000 20,000 25,000 30,000 35,000
through bid and placement
scale industries and
other services

Development of
Percentage developed slum areas 3 7 10 10
slum area

Constructed decorated stones road

982 1,557 1,557 1,270 982
Constructed asphalt (in k/m)
Improve urban
Goal road, connecting
infrastructure Constructed asphalt road (in k/m) 144.5 187.5 187.5 166 144.5
9.1 road, gravel road,
provision and
and bridges, drainage
administration Constructed access road (in k/m) 25 25 25 25 25
11.3 system, and street
system
lights
Constructed paved way (in k/m) 2,638.35 4,397.25 4,397.25 2,638.35 2,638.35

52
Table 12: Urban development and housing…cont’d

Link Base
Annual Targets
to Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Constructed asphalt Constructed drainage network (in
5,658.0 1,305.3 2,175.5 2,175.5 1,740.4 1,305.3
road, connecting k/m)
road, gravel road, Number of constructed bridge and
bridges, drainage 402 670 670 536 402
culvert
Improve urban system, and street
Goal Installed street lights (in k/m) 1,484 2,473 2,473 1,979 1,484
infrastructure lights
9.1
provision and Number of constructed public
and 665 1,108 1,108 886 665
management Constructed urban toilet
11.3
system facilities for Installed water pipeline (in k/m) 1,130 1,883 1,883 1,507 1,130
different social Number of constructed youths and
services 43 57 85 85 43
cultural centers
Number of developed green areas 25 25 25 25 25
Coverage of solid waste collection
70 74 78 82 86 90
Goal Strengthen solid Improved urban and disposal (in percentage)
11.6 waste management solid waste Number of urban centers that MoUDH
and and disposal collection and increased in solid waste collection MoUDH and NPC
12.5 system disposal system 15 15 15 15 15 Report
coverage and implemented solid
waste reuse system
Developed open Number of developed new and
16 16 17 17 17
space based on existing parks
9m2 per capita Number of established new and
standard and 25% of 15 15 15 15 15
existing nursery sites
Goal developed green
Expansion of space in urban Number of developed modern
3.9, 30 30 30 30 30
urban greening and upgraded areas cemeteries
12.5
beautification
and Established
13.1 permanent structure
for urban climatic Number of urban centers that
30 30 30 30 30
resilient green established structure
economic
development

53
Table 12: Urban development and housing…cont’d
Link
with Base Year Annual Targets
SDGs Objectives Output Indicators Agency MoV
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal Expand urban Urban centers that
3.9, climatic change received green mark
Number of urban centers that
12.5 adaption certificate of 11 11 11 11 11
acquired certificate
and technologies and climatic resilient
13.1 activities green building

Number of urban centers with MoUDH

Protect urban more than 100,000 inhabitant that MoUDH and NPC
Goal Urban centers that 1 1 1 1 1
environment are completed the construction of Report
3.9, prepared modern waste disposal site
pollution and
12.5 sanitary landfills
enhance efficient
and and waste disposal
energy and Number of urban centers with
13.1 sites
resource usage 20000-100000 inhabitant that are
30 30 30 30 30
completed and started the usage
of waste disposal site

54
Trade 13: Trade Development
Base
Annual Targets
Link year
with Objective Out put Indicator Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Improve trade Granted trade Number of issued new

registration and registration and trade registration 203,542 244,251 293,101 351,721 422,065 506,476
licensing service licensing service
Number of issued trade
registration renewal 853,559 1,004,246 1,186,072 1,405,214 1,669,089 1,986,596

Number of newly issue

trade license 278,573 334,287 401,144 481,373 577,648 693,177

Number of issued trade

license renewal 873,214 1,094,198 1,357,060 1,670,294 2,044,084 2,490,645

Number of issued trade

registration cancellation 87,470 109,337 136,672 177,673 239,858 359,787

Improve import Controlled Quality controlled on

Goal and export exported and import products in 668,777 722,279 794,506 889,846 1,014,424 1,176,731
17.2፣ controls system imported products metric tone
Quality controlled on MoT
17.5፣
export products in 680,796 735,259 816,137 914,073 1,042,043 1,208,769 MoT and NPC
17.11
metric tone Report
Improve Inspected Number of inspected
inspection factories which factories which are
216 250 280 320 350 420
service produce required to produce
standardized standardized products
products Number of
standardized products 9 12 18 22 26 30
followed up at market
Monitored trade Number of businesses
license monitored after post- 612 1,300 1,400 1,500 1,600 1,700
authorization
Number of businesses
monitored at pre- 22 900 950 1,000 1,050 1,100
licensing

55
Trade 13: Trade Development…cont’d

Link Base year Annual Targets

with Objective Out put Indicator Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Finalize the Finalization of Number of negotiation
ongoing membership documents prepared 6 5 6 4 3 1
negotiation negotiation
Number of responses to
process of
questions received from 168 168 200 150 100 -
joining World
WTO members
Trade
Organizations Number of multilateral
negotiations and meetings 0 - 2 2 2 2

Number of bilateral
negotiations on goods 0 - 3 5 7 9

Goal Number of bilateral

negotiations on service 0 - 3 5 7 9
17.2፣
MoT
17.5፣ Strengthening Finalized regional Number of negotiation MoT and
17.11 bilateral and and continental documents prepared 6 5 6 7 7 7 NPC
regional trade economic Report
Number of negotiations
relation and partnership
agreements and agreement
expand market 10 10 12 14 16 16
opportunities
and investment
Signing and Created market Number of negotiation
strengthening and investment and Joint Commission 3 5 7 9 10 10
new bilateral opportunities meetings
trade agreements Number of agreements
signed 2 1 1 1 1 1

56
Table 14: Culture and tourism development

Base
Links year Annual targets
with
SDGs Objective Output Indicator 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 Agency MoV
Organized and strengthened culture and
- - 2 3 4 4
tourism councils (No)
Established wild animal protected areas
5 5 5 5 5
(No)
Goal Protected and
Increase Wild animals protected areas that got
11.4፣ organized 7 1 2 2 3 3
National legal entity (No) after rehabilitation
15.5 national parks MoCT
parks t MoCT
& 15.7 Constructed existing and new park all-
960 960 960 960 960 and NPC
weather road (Km)
Report
Newly registered Wild animals protected
area and cultural heritages by UNESCO 1 1 1
(No)
Built national, cultural and tourism
- 1 1
statistical information system (No)
Ethiopian prehistoric writings and
Improved archives that are included in the
12 - 13 14 15 16
Goal language Improved prehistorically archival heritage of the
11.4,1 development language world (No)
6 and development Nationally established Language
- 1
&17.3 information and information Translation Institute (No)
utilization utilization Established language research institute &
- 1 1 1
council (No)
Structured languages made to be
developed and provide service as a 44 48 52 56 60 64
written language (No)
Developed Strengthened and established culture and
tourism innovation industry sectors in regions 1 2 2 3 3
industries and towns (No)
through cultural
Develop
exchange and Established theater and cinema institutes
Goal cultural
linkages in region, zonal towns and city 6 6 6 6 6
8.9 tourisms and
Established administrations (No)
linkages,
market network
for cultural Established Institute to encourage
industries 2 2 2 3 3
innovative professional and institute (No)
development

57
Table 14: Culture and tourism development…cont’d

Links Annual targets Agency MoV

with
SDGs Objective Output Base year 2015/16 2016/17 2017/18 2018/19 2019/20
Indicators 2014/15 MoCT
MoCT and NPC
Increase the Registered and documented nations,
Report
developmental Numbers of nationalities and people multi-culture 1 1 1
contribution of intangible resources (No)
Goal
culture by cultural
8.9&1
promoting the heritages that Registered immovable cultural
1.4
intangible contributed to heritages of Ethiopian nations and 1 1 1 1 1
cultural development nationalities by UNESCO (No)
heritages
Structured and strengthened museum in
4 4 4 4 4
region and zones (No)
Cultural heritages and cultural topology
registered in international heritage 1 2 2 3 3
Increase record (No)
cultural Protected and Organized Ethiopian pre historic and
Goal
heritages developed planetology international research 1
8.9&
conservation cultural institute (No)
11.4
and heritages
Movable and immovable cultural
development 65 70 75 80 90 100
heritage registration coverage (%)
Graded and legalized heritages (No) 60 65 70 75 85 100
Recognized ancient Ethiopian
40 50 65 80 90 100
monitories and mosques (No)
Number of tourist (Mln) 1.04 1.25 1.5 1.8 2.16
Improved
Goal Increase tourism market Tourism sector revenue (USD) 2.5 3 3.6 4.3 5.2
8.1 & revenue from linkages
8.9 tourism sector
Developed local Number of local tourist(Mln) 6 6 8 10 12 15
tourism Local tourism revenue (billion birr) 3 3 3.5 4 4 4
The number of hotels pensions
20 25 35 40 50 58
(thousand)
Capacity Increased Graded tourism service provision
Goal 300 450 600 700 850 1000
building of number and institute (No)
8.1&
tourism kinds of tourism Institutes provided with grade in
8.9 3.4 3.4 3.4 3.4 3.4
institutions institutions addition to hotels (No)
The number of hotels with international
3 4 6 8 10 12
brands

58
Table 15: Education and training Development

Links Base
Annual Targets
with Objective Output Indicators year Agency
MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal Increase pre- Increased in pre- Kindergarten enrolment rate in (%) 39 49 57 65 72 80
4.1, school and school enrolment
4.3 primary Male enrolment rate (%) 40 50 58 73 73 80
and school access Female enrolment rate (%) 38 48 56 64 72 80
5.1 and enrolment
Increased in grade 1 Grade 1 gross enrolment rate (%) 153.1 137 131 126 120 115
gross enrolment
Male gross enrolment rate (%) 160 143 136 129 122 115
Female gross enrolment rate (%) 145 131 127 123 119 115
Increased grade 1 Grade 1 net enrolment rate (%) 107 98 98 98 98 98
net enrolment
Male net enrolment rate (%) 109 98 98 98 98 98
Female net enrolment rate (%) 103 102 101 100 99 98
Increased primary Primary school first cycle (1-4) GER
school gross 142.6 137.08 131.56 126.04 120.52 115
Including AEB (%)
enrolment
Male gross enrolment rate (%) 150 132 129 124 120 115 MoE MoE
Female gross enrolment rate (%) 134.8 122 120 118 116 114 and NPC
Report
Primary school second cycle (5-8)
67.3 72.84 78.38 83.92 89.46 95
GER (%)
Male gross enrolment rate (%) 69 71 77 85 92 97
Female gross enrolment rate (%) 65.7 70.96 76.22 81.48 86.74 92
Primary school (1-8) GER Including
105.7 98 99 102 104 106
ABE (%)
Male gross enrolment rate (%) 110.4 109.72 109.04 108.36 107.68 107
Female gross enrolment rate (%) 101 101.6 102.2 102.8 103.4 104
Primary School /1-8/ GER for
underserved regions
Afar 92.79 93.83 94.87 95.9 96.9 98
Somali 146.2 136.56 126.92 117.28 107.64 98

59
Table 15: Education and training Development…cont’d

Base
Link Annual Targets
Year
With Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Goal Increase Increased primary Primary school first cycle /1-4/ net
114.3 11.24 108.18 105.12 102.06 99
4.1,l primary school net enrolment rate (%)
4.3 & school net enrolment Male net enrolment rate (%) 119.4 111.2 108.2 105 102.1 99
5.1 enrolment
Female net enrolment rate (%) 109.2 107.2 105.1 103.1 101 99

Primary school second cycle (5-8) NER 53 60.1 68.2 75.8 83.4 91

Male net enrolment rate (%) 52 65 74 82 90 95

Female net enrolment rate (%) 53 59.8 66.6 73.4 80.2 87
Primary school (1-8) NER (%) 96.9 97.12 97.34 97.56 97.78 98
Male net enrolment rate (%) 100.5 100.2 99.9 99.6 99.3 99
Female net enrolment rate (%) 93.2 93.96 94.72 95.48 96.24 97
Goal 4 Expand adult Decreased adult Adult Education Enrolment (in mlns) 8.7 11.7 14 16.4 20.5 MoE MoE and
&5 education illiteracy rate Adult Education Enrolment rate (%) 74.4 80.8 87.2 93.6 100 NPC
Report
Gross enrolment rate for grade 9-10 (%) 40.5 48.2 55.9 63.6 71.3 79

Male gross enrolment rate (%) 42.2 50.16 58.12 66.1 74.04 82
Female gross enrolment rate (%) 38.8 46.44 54.1 61.72 69.36 77
Goal Increase
4.1, secondary Gross enrolment rate for grade 11-12
Increased 11.12 11.26 11.421 11.54 11.68 12
4.3 & school (%)
secondary school
5.1 enrolment rate Male gross enrolment rate in (%) 12.12 12.12 12.12 12.12 12.12 12.12
enrolment
Female gross enrolment rate in (%) 10.26 10.383 10.506 10.629 10.752 11
Total number of students admitted to
449,427 457,222 465,017 472,812 480,607 488,403
preparatory school (11-12) in (%)
Ratio of girls admitted to preparatory
45.1 47 46 46 46 46
school (11-12) in (%)

60
Table 15: Education and training Development…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Total number of students admitted to
238,584 286,359 303,884 374,811 473,206 606,142
TVET
Increase
Goals middle level Total number of students admitted to
Increased number 190,867 224,005 235,469 288,118 366,979 477,164
4.1፣ trained man TVET in government institutes
4.3፣ power of TVET trained
professionals Total number of students admitted to
5.1 47,717 62,354 68,415 86,693 106,227 128,978
TVET in non-government institutes

Ratio of girls admitted to TVET in (%) 50 50 50 50 50 50

Total number of students admitted to 1,022,10 1,106,28

755,244 812,744 875,994 945,569
under graduate degree program 2 7
Ratio of girls admitted to undergraduate
32 34 37 39 42 45
Higher degree program in (%)
student intake Annual undergraduate intake rate in MoE MoE and
Increased number 9.4 10 10 10 10 10 NPC
in higher (%)
of graduated Report
education
students Number of graduates in undergraduate
progrmmes
intake program in higher educational 103,000 115,000 126,500 139,150 153,065 168,372
capacity institutions
Goals Male graduates in (%) 74 72 70 68 66 65
4.1፣
4.3፣ Female graduates in (%) 26 28 30 32 34 35
5.1
Total number of students admitted to
28,140 32,000 38,000 43,000 50,000 56,000
post graduate /second degree/ program

Increase post- Ratio of Female admitted to

19.5 20.6 21.7 22.8 23.9 25
graduate postgraduate program in (%)
Increased number
student intake
of post graduate Ratio of male admitted to postgraduate
level of higher 80.5 79.4 78.3 77.2 76.1 75
students program in (%)
education
Total number of students admitted to
3808 4300 4700 5200 5900 6500
post graduate /Third degree/ program
Number of graduates in postgraduate
11,495 14,000 17,000 19,000 21,000 24,000
/second degree/ program

61
Table 15: Education and training Development…cont’d

Link Agency MoV

Base
with Annual Targets
Objectives Output Indicators Year
SDGs

2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Female graduates in number 2,299 2,940 4,080 4,940 5,880 7,680
Male graduates in number 9,196 11,060 12,920 14,060 15,120 16,320
Number of graduates in postgraduate
309 425 650 900 1,250 1,650
/Third degree/ program
Female graduates in number 23 41 67 92 127 169
Male graduates in number 286 384 583 808 1,123 1,481
Goals Improve the Increased number Share of first cycle primary school /5-8/
4.1፣ quality of of qualified 71.37 76.1 80.8 85.54 90.27 95
qualified teachers (%)
4.3፣ education teachers
Share of secondary school /9-12/
5.1 87.3 89.84 92.38 94.92 97.46 100
qualified teachers (%)
Pupil /teacher ratio for first cycle /1-4/
1:48 1:50 1:50 1:50 1:50 1:50
primary school
Pupil /teacher ratio for second cycle
1:48 1:47 1:45 1:43 1:41 1:40
/5-8/ primary school
Pupil /teacher ratio for first cycle /9-
1:27 1:30 1:30 1:30 1:30 1:30
10/ secondary school
Pupil /teacher ratio for second cycle
1:27 1:30 1:30 1:30 1:30 1:30
/11-12/ secondary school
Increased level of Primary first cycle (1-4) student section
educational 1:59 1:54 1:53 1:52 1:51 1:50
ratio
infrastructure
Primary second cycle (5-8) student
1:59 1:48 1:47 1:46 1:46 1:45
section ratio
Primary (1-8) student section ratio 1:59 1:48 1:46 1:44 1:42 1:41
Secondary (9-10) student section ratio 1:57 62 1:56 1:51 1:45 1:40
Secondary (11-12) student section ratio 1:57 1:57 1:52 1:48 1:44 1:40
Increased number Number of governmental training
334 394 494 594 694 796
of TVET institutions accessible to all woredas

62
Table 15: Education and training Development…cont’d
Link
Base
with Annual Targets
Objectives Output Indicators Year Agency MoV
SDGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
High student/book
Pupil/textbook Ratio in primary school 1:1 ** 1፡1 1፡1 1፡1 1፡1 1፡1.2
ratio
Pupil/textbook Ratio in secondary
1:1 ** 1፡1 1፡1 1፡1 1፡1 1፡1.2
school
Growth rate of Primary school 1st cycle 4th grade
graduated 69.5 73 76 82 88 95
completion rate (%)
students Male primary school 1st cycle 4th grade
70.7 73 76 82 88 95
completion rate (%)
Female primary school 1st cycle 4th
68.2 73 76 82 88 95
grade completion rate (%)
Primary school 2nd cycle 8th grade
52.18 56.54 60.9 64.54 68.18 74
completion rate (%)
Goals Male primary school 2nd cycle 8th MoE
52.86 57.48 62.1 66.74 71.37 76
4.1፣ grade completion rate (%) and
Improve the
4.3፣ Female primary school 2nd cycle 8th NPC
quality of 51.48 55.58 59.68 63.79 67.89 72 MoE
5.1 grade completion rate (%) Report
education
Primary school (1-8) completion rate
52.18 56.54 60.91 64.55 68.19 74
(%)
Male primary school (1-8) completion
52.86 57.49 62.12 66.74 71.37 76
rate (%)
Female primary school (1-8)
51.48 55.58 59.69 63.79 67.9 72
completion rate (%)
Grade 1 dropout rate (%) 18 14.9 12.45 9.95 7.5 5
High number of Grade 1 boys dropout rate (%) 18 15.2 12.7 10.1 7.6 5
school attending Grade 1girls dropout rate (%) 18 14.6 12.2 9.8 7.4 5
students Grade 8 repetition rate in (%) 7 5.8 4.6 3.4 2.2 1
Grade 8 repetition rate for female (%) 7 5.8 4.6 3.4 2.2 1

63
Table 15: Education and training Development…cont’d
Link
Base
with Annual Targets
Objectives Output Indicators Year Agency MoV
SDGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Grade 8 repetition rate for male (%) 8 6.6 5.2 3.8 2.4 1
Primary school 1st cycle (1-4) repetition
7 5.6 4.7 3.8 2.9 2
rate (%)
Primary school 1st cycle (1-4) male
8 5.8 4.8 3.9 2.9 2
repetition rate (%)
High number of Primary school 1st cycle (1-4) female
school attending 7 5.5 4.6 3.8 2.9 2
repetition rate (%)
students
Primary 2nd cycle (5-8) average
7 5 4.3 3.5 2.8 2
repetition rate (%)
Primary 2nd cycle (5-8) male repetition
8 5.3 4.4 3.6 2.8 2
rate (%)
Primary 2nd cycle (5-8) female
7 4.8 4.1 3.4 2.7 2
repetition rate (%)
Goals Increased female Primary School first cycle (1-4) gender MoE
4.1፣ participation in 0.93 0.94 0.95 0.96 0.97 0.99 and
Improve the parity index MoE
4.3፣ primary and NPC
quality of Primary School second cycle (5-8)
5.1 secondary 0.95 0.95 0.95 0.95 0.95 0.95 Report
education gender parity index
education
Secondary School first cycle (9-10)
0.94 0.94 0.94 0.94 0.94 0.94
gender parity index
Secondary School second cycle (11-12)
0.85 0.85 0.86 0.88 0.89 0.92
gender parity index
Ratio of female trainers in TVET
17 20 23 26 29 32
institutions (%)
Ratio of female leaders in TVET sector
2 4 6 8 10 12
(%)
Increased number Special needs students trained in TVET
of students with (%)
special needs
Regular 2192 2492 3623 3689 4558 5434
short term market oriented 5252 11516 18834 27213 36763

64
Table 16: Health sector development

Link Base year Annual targets

with Objectives Output Indicator Agency MoV
SDG 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Improve Improved health Primary Health Service coverage (%) 98 100

accessibility of conditions
Goal quality health Outpatient visit per capita 0.35 0.8 1 1.5 2 2
2.2፣ service Health professional per 1,000
0.84 1 1.2 1.3 1.5 1.6
3.8፣ population
Health extension programs
50 70 80 90 100
implementing kebeles Coverage
Reducing Reduced maternal Maternal Mortality Rate per 100,000 420 199
maternal mortality Contraceptive prevalence rate (CPR)
mortality rate 42 44 47 50 52 55
(%)
Goal Total Fertility Rate (%) 4.1 3
2.2፣ Antenatal care coverage at least 4
68 75 80 85 90 95
3.1 visits (%)
Post natal coverage (%) 90 91 92 93 94 95
MoH &
Deliveries attended by skilled health
60 66 72 78 84 90 MoH NPC
personnel (%)
Report
Reduce child Improved child Pentavalent 3 vaccination coverage
94 94 95 96 97 98
mortality health condition (%)
Measles vaccination coverage (%) 90 91 93 94 95 95
Coverage of fully immunized children
86 87 89 91 93 95
(%)
Reduced Under 5 mortality per 1000
64 30
Goal children
2.2፣ Reduced Under 1 year mortality per
3.2 44 20
1000 children
Neonatal mortality rate per 1000
28 10
children
Implementatio Eliminated child Under 5 Stunting rate (%) 40 26
n of child malnutrition
nutrition problem Under 5 wasting rate (%) 9 4.9
strategy

65
Table 16: Health sector development…cont’d

Link Base Annual targets

with Objectives Output Indicator year Agency MoV
SDG 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Protecting Successful TB Detection rate of all forms of
transmission of vaccination and control 61 79 81 83 85 87
TB (%)
Tuberculosis and
reduce mortality TB treatment success rate (%) 77 77 80 84 87 90
Reduce Malaria Reduced Malaria Number of weredas has
epidemic epidemic 0 25 50
begun eliminating Malaria
Incidence rate of Malaria (%) 75
Proportion of pregnant
women who slept under ITN 64.2 75 90
Goal (%)
3.4 Proportion of children under 5
64.5 75 90
sleeping under ITN (%)
Reduce and halt Reduced HIV/AIDS
HIV/AIDS transmission HIV/AIDS incidence rate (%) 0.03 0.01
incidence and
Increased number of Adult ART coverage (%) 55 82 84 86 88 90 MoH &
prevalence
ART users MoH NPC
Children ART coverage (%) 14 40 50 60 70 85 Report
HIV positive pregnant who
received ARV (ART per
59 75 80 85 90 95
Option B +) to Prevent
MTCT of HIV (%)
Improve the Increased supply of
Goal Availability of all inclusive
supply of iodized iodize salt 96 100 100 100 100 1ዐዐ
3.5 quality iodized salt (%)
salt
Improving Clean and healthy Proportion of households
environmental environment <28 60 82
Goal using latrine (%)
2.3፣ sanitation
Proportion of Open
2.6 Defecation Free (ODF) and 18 50 82
verified kebeles (%)
Improve health Improved health and
Proportion of population
and non-health health related risk
Goal 4 benefited rehabilitation 36 80 85 85 85 95
related risk management
service (%)
management

66
 Table 17: Science and technology development

Base
Annual Targets
Links Year
with Goal Output Indicator
Agency
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 MoV

Established research funds to

enhance national Established Research Fund 1
technological capability
Established Trans-Sectoral
1 1
Research Institute
Established laboratories in
6 6 6 4 4
number
Established Biotechnological
1
Institute in number
Established Space Science
High human 1
Institute in number MoST
Goal capital Established nanotechnology
Established research institutes 1
8.2፣ formation and institute in number
17.6 technology
Established material science
transfer 1
institute in number
Incubation Centers in number 5 4 3 3 3 MoST
Technological Parks in and
1 1
number
NPC
Science and Technology
1 Report
Museum in number
Increased number of eligible Eligible radiation and nuclear
radiation and nuclear technology regulator institutes 64 70 80 85 90 95
technology regulator institutes in percent
Increase number Increased number of
Goal
human capital in researchers in fields of natural
8.2፣ Researchers in number 11,000 1,000 1,000 2,000 3,000 4,000
science and science, engineering,
17.6
technology medicine, and agriculture
Increased number of PH.D
holders at Adama and Addis Composition of PH.D level
6 10 15 20 40 50
Ababa Science and Professors in percent
Technology Universities
Increased number of
graduates from Adama and Graduate students
3,000 3,600 4,000 5,000 6,500 8,000
Addis Ababa Science and in number
Technology Universities

67
Table 18: Capacity building and good governance

Links Base
Annual targets
with Goal Output Year Agency MoV
SDG Indicators 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal Improve the Change armies who Percentage of effective
75 90 100 100 100
16.1,1 performance, transform the Public servants
6.3 effectiveness, developmental goals into Percentage of Vanguard
and and 15 25 35 45 55 65 MoPS
results leaders and implementers and
16.5 organizational MoPS
structure of Percentage of effective and NPC
Institutions achieve their 70 75 80 85 90 100 Report
government efficient institutions
missions with effectiveness
institutions’ Percentage of fully BSC
and efficiency 75 90 100 100 100
implemented institutions
Number of decided files 101,980 104,020 107,141 111,427 117,000
Recorded strategic decision Number of decreased pending
30,000 28,000 26,000 25,000 24,000
making Files
Files backlog rate 1.28 1.25 1.21 1.16 1.1
Reducing backlog rate 0.28 0.25 0.21 0.16 0.1
The percentage of cases
39.04 42.94 47.23 51.95 57.15
decided less than six months Federa
Federal
Percentage of reduced l
95 96 98 99 100 courts
backlog files courts
Established number of
80 100 100 100 100
distance litigation centers
Enhanced justice system No of Additional e-filing
7 8 9 10 11
accessibility Centers established
Number of established call
1 1
Centers
Minist
Reduced crime rates and Ministry of
Percent of attempted crimes 87 89 91 93 95 99 ry of
incidences Justice
Justice

68
Table 18: Capacity building and good governance…cont’d
Link
Base
with Annual Targets
Objectives Output Indicators Year Agency MoV
SDGs
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Increased public awareness Percent of ethics and anti-
on ethics and anti- corruption education 45 47 50 55 59 68
corruption accessibility
Number of performance
Implemented anti- improvement studies
255 329 394 464 551
corruption strategies undertaken by government
institutions
Distributed reports on the Distributed M&E reports on
Ensure rule of performance of government selected government mega 90 90 90 90 90
Goal law mega projects projects
3.6.,16
.5 and Registering the wealth of Number of government
government officials and officials and civil servants 190,000 93,000 87,000 68,000 69,000 Federal Federal
16.6
concerned civil servants who registered their wealth Police Police
Strengthened capacity to Recorded corruption charges 83 85 87 89 91
take legal measures against Percent of successful
corruption 81 83 84 86 97
corruption convictions
Recovery of embezzled
Percent of legally recovered
government propertiesand
government properties and 94 96 97 99 99 100
assets through legal
asset
procedures
Reduced crime rate per 1000
0.008 0.008 0.007 0.005 0.005 0.004
people
Percent of successful crime
93 93 95 96 99 99
investigation
Percent of successful
government infrastructures 100 100 100 100 100 100
prevention from crime risks Federal Federal
Reduced number of crimes
Crime prevention before they Police Police
85 87 90 90 93 95
occur (%)
Capacity to prevent high
90 92 95 95 97 100
profile crimes (%)
Prevented crimes based on
information from the society 100 100 100 100 100 100
(%)

69
Table 18: Capacity building and good governance…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Peace building awareness
Strengthen the
Sustainable peace creation ((number of trained 100,000 120,000 131,000 140,000 150,000 160,000
federal system
people) MoFP MoFP
Sustainable peace and Number of people awared on and and
tolerance among religions the value of peace and Regions Regions
10 13 15 16 17 19
institutions and their constitutional rights of religious
followers institutions ( in mln)
Improved justice Percent of conviction rate 90.8 92 93 94 95 96
Strengthen the Files clearance rate (percent) 99.3 99 99.6 99.8 99.9 100
administration system
justice system
Percent of backlog files 7.34 7 6.5 6 5.5 5
Capacity to convict inmates (%) - 50 65 70 75 80
Improved capacity to
Number of records settled
resolve conflicts through 70 72 74 76 78 80
through reconciliation
reconciliation
Decisions on high profile The speed at which verdict
- 70 74 78 82 85
crimes passed on crimes
Goal
16.3 Percent of civil cases resolved
- 31 34 36 38 40
and Improved effectiveness of through mediations
16.6 civil cases administration Number of persons who
received free legal counsel and 14,582 12,000 14,000 16,000 20,000 25,000
aid
MoJ MoJ
Number of problem solving
studies (new or amending the 18 20 30 40 50 60
existing laws)
Drafting improved laws
Quality of the study and
and implementing them 90 92 93 94 95
drafting laws
Number of trainings on ethics
302 60 70 80 90 100
and rule of law
Quality of document
Improved document registration and authentication - 75 79 81 83 85
registration and (%)
authentication Document registration and
100 98.2 98.4 98.6 98.8 99
authentication service (%)
Percent of tax complaints
Speedy decision on tax
resolved within the specified 80 83 85 87 90
compliant
time frame

70
Table 18: Capacity building and good governance…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Technology supported Percentof prisons with CCTV
MoJ
security and justice camera and electronic checking 25 91 92 93 94 95 MoJ
Report
administration system devices
Improve Effective police force
performance supported with ICT and Percent of police forensic MoPS
48 58 60 65 70 75 MoPS
aided by ICT other security and crime laboratories Report
technologies preventive devices

Improved civil service

Mainstreamin
that mainstream and Number of institutions that
g cross - 50 60 65 70 80 90
Goal implementcross cutting include cross-cutting issues (%)
cutting issues
5.1, issues
5.2,
Improved participation of Number of institutions that
5.3
women , youth and implement cross-cutting issues 50 60 65 70 80 90
and disabled people (%)
10.2
Conducive work Number of institutions that
environment for disabled created conducive Work 50 60 65 70 80 90 MoPS
MoPS
people environment (%) Report
Civil service aware of
population and Awared civil servants (%) 60 70 75 80 85 90
environmental issues

Higher education
Number of women civil servant
opportunity for women
benefited from higher education 100 100 100 100 100 100
civil servants in emerging
opportunity in emerging regions
regions
Conducive work
percent of government
environment for breast MoPS
institutions with child care 10 20 30 40 40 MoPS
feeding women civil Report
service
servants

71
Table 19፡ Women and children development

Objective Output Indicator Base Agency MoV

Links Annual targets
Year
with
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
1.Women
Number of women benefited
from micro and small 2,188,567 826,004 826,004 826,004 826,004 826,004
enterprises
Better economic
benefits for organized Number of women benefited
1,796,774 539,032 539,032 539,032 539,032 539,032
women from self-help organizations
Number of women benefited
3,972,605 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
from cooperatives
Number of women organized
and benefited from rural 8,581,962 2,021,308 2,021,308 2,021,308 2,021,308 2,021,308
agriculture
Better economic Number of rural women who
benefit for rural are engaged and benefited from 828,638 300,000 300,000 300,000 300,000 300,000
women off-farm activities
Goal
Increase Number of women who MoWC
1.4፣ MoWC
economic obtained land ownership 8,647,118 2,594,135 2,594,135 2,594,135 2,594,135 2,594,135 and
5.1፣
benefit for certificate NPC
8.10፣
women. Report
10.2 Improved skill and Number of women trained on
1,131,570 495,603 495,603 495,603 495,603 495,603
capacity of women different professions
Number of women benefited
1,085,067 330,402 330,402 330,402 330,402 330,402
from market links
Production and
market place for Number of women provided
985,000 300,000 300,000 300,000 300,000 300,000
women with market place
Number of market centers build
- 1
for women
Number of women benefited
5,450,893 1,635,268 1,635,268 1,635,268 1,635,268 1,635,268
from saving service
Improved credit and Amount of saving by women
2,824,341 1,247,302 1,247,302 1,247,302 1,247,302 1,247,302
saving services for (in thousands)
women Number of women benefited
1,497,600 449,280 449,280 449,280 449,280 449,280
from credit service
Amount of loan by women 2,060,956 1,608,287 1,608,287 1,608,287 1,608,287 1,608,287

72
Table 19፡ Women and children development…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Goal Build the Capacity building of Number of female students 31 10 10 10 10 10
4.5፣ 5፣ capacity of female students associations
10.2 female Number of Hostels (boarding
students schools) established and 10 2 2 2 2 2
strengthened
Number of women benefited
from vocational adult education 2,972,192 1,311,658 1,311,658 1,311,658 1,311,658 1,311,658
program
Number of female student clubs
(Forums) established and
32,446 8,000 8,000 8,000 8,000 8,000
strengthened in educational
institutions
Number structures in higher
education institutions that
31 8 8 8 8 8
provide counseling services for
female students MoWCa
MoWC nd NPC
Goal Percent of women at parliament 38.8 50 Report
5.5፣ Improvement of Decision-making role of women
Increase
10.2፣ women's leadership at the Federal Executive bodies 9.2 28 34 36 38 40
women's
16.7 participation at all (%)
decision-
levels
making Decision making role of women
20.6 25 30 32 33 35
at the judiciary system (%)
Goal Increase Increased women's Number of women involved in
5.1፣ women's participation in good building democratic system,
4,466,994 4,784,757 7,024,348 7,437,545 7,768,103 8,263,939
5.5፣ participation governance, development and good
10.2 in building democratization and governance
good development Percent of women candidates 43.1 50 50
governance, Number of
democratizati Institutionalization of institutions/organizations that
on and 8 15 19 20 21 22
women’s affairs institutionalized women's
development affairs

73
Table 19፡ Women and children development…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
2. Children
Protect the
percent of children who got
rights of 10 20 40 43 45 50
birth certificate
children Children whose rights
are respected Number of courts that
established special child- 14 40 70 85 90 100
Goal tribunals
5.3፣
Reduced percent of child MoWC
8.7፣ _ 42 56 60 63 70
physical injury and
16.2፣ MoWC
16.9 Reduced percent of child sexual NPC
Reduced child crime _ 42 56 60 63 70
abuse Report
rate
Reduced percent child labour 27.4 22 19 16 14 10
Reduced percent of child
_ 42 56 60 63 70
trafficking
Goal
Increase Strengthened child Number of supported child
3.2፣ 18,820 3,000 4,000 5,000 5,000 3,000
children organization school organizations and structures
4.2
participation participation
Number of disabled child
and benefits 168,028 50,408 67,211 84,014 84,014 50,408
beneficiaries
3. Youth
Improve Improved youth Number of young people
youth’s participation and engaged in voluntary service (in 12,175.8 12,000 16,000 17,000 18,000 20,000
benefits benefits thousands) MoYS
Number of established youth and
Goal 2,284 900 1,200 1,300 968 916 MoYS NPC
centers
16.7 Report
Number of youth beneficiaries
6,739,040 1,500,000 2,000,000 2,500,000 2,500,000 1,500,000
from youth center
Reduced percent of youth
70
trafficking

74
Table 19፡ Women and children development…cont’d

Link Base
Annual Targets
with Objectives Output Indicators Year Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Number of organized and
Improved economic benefited youth from micro and 4,894,853 1,115,106 1,486,808 1,858,510 1,858,510 1,115,106
benefit of youth small enterprises
Improve Number of youth benefited
youth 900,000 202,500 270,000 337,500 337,500 202,500
from cooperative unions
participation
and benefit Number of youth trained on
2,043,142 650,000 800,000 950,000 950,000 650,000
innovation and entrepreneurship

Goal Number of youth linked to new

1,790,219 300,000 400,000 500,000 500,000 300,000 MoYS
4.4፣ markets
and
4.6፣ MoYS
Number of youth participated in NPC
8.6፣ 1,488,968 375,000 500,000 625,000 625,000 375,000
credit Report
8.10 Improved saving and
credit services for Amount of savings (in thousand
7,444,842 1,875,000 2,500,001 3,125,001 3,125,001 1,875,000
youth birr)
Number of youth benefited
1,220,371 329,500 439,333 549,167 549,167 329,500
from credit service
Number of institutions that
4 6 8 9 9 10
Institutionaliz Institutionalized institutionalized youth's affairs
ing youth system of youth
affair affairs Number of institutions that
7 9 12 13 14 15
mainstreamed youth's affairs

75
Table 20: Sport development

Objective Output Indicator Base Agency MoV

Links Annual targets
Year
with
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Number of sport councils 7,974 9,109 14,781 15,479

Improve Number of community sport

Goal 7080 25,264 26,565 27,747 28,908 30,090
implementatio committees
4.4፣ Established systems
n capacity of Number of sport federation 307 459 533 595 649 708
4.6፣ and structures to
the sport
8.6፣ develop the sport Number organized and
sector at all 343 432 511 605 696 815
8.10 strengthened sport clubs
levels
Number of organized sport
14663 34,870 91,701 106,081 167,344 209,144
teams
Increased sport sector
Number of investors engaged in
investment and 115 444
the sport sector
Expand the infrastructure
sport industry Amount of capital invested in
139,459.
by increasing the sport sector (in thousand 231,000 58,828.8 77,698.5 97,314.5 180,639.5 MoYS
Increased role of the 5
the number of birr) and
sport sector for MoYS
investors from Number of temporary jobs NPC
economic - 140,091 173,204 215,536 266,996 331,828
115 to 444 created Report
development
Number of permanent jobs
- 132,406 165,293 206,296 257,913 321,612
created
Goal Increase the Number of certified rural sport
1794 6,931 11,186 15,441 10,605 12,599
17.5 number sport facilities
Favorable condition
facilities and Number of urban sport facilities
for sport participation 1224 1398 1651 1767 1999 2214
legalizing with map and plan
and competition
their Number of sport fields with
operations 4521 8658 14820 19102 22388 25167
land ownership certificate
Types of sports that the country
Increase the participated at the international 12 13 14 15 16 17
Improved county
number of and continental level
image and economic
sports from
benefits Types of sports that the country
12 to 17 3 4 5 6 7 8
achieved successful results

76
Table 21: Labor and social security

Links Base
Annual targets
with Year Agency MoV
Objectives Output Indicators
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Social Security Affairs
Improve benefits
of citizens People who are
Number of citizens (50%
through aware of and
women) benefited from 1,204,346 1,536,923 811,567 895,735 976,610 1,006,606
expansion of benefited from social
social safety net programmes
social security security services
systems
Developed service
Number of established MoLSA
centers for disabled 16 - 1 3 4 -
centers for disabled people MoLSA and NPC
people
Report
Developed service Number of established
1 - - 7 7 2
centers for old people centers for old people
Disabled people
benefited from Number of disabled people
Goals disabilities benefited from disabilities 236,191 67,583 70,000 75,000 80,000 85,000
8.5 and rehabilitation rehabilitation services
1ዐ.2 services
Improve benefits Increased civil Registered number of civil
2,350,000 100,000 100,000 100,000 100,000 100,000
of citizens servants’ social servants
through security coverage,
Revenue gained from pension
increasing accessibility and 9.2 9.7 10.7 12.7 13.9 15
contribution (in billion birr)
accessibility and benefits
coverage of social Number of private sector
security Increased private employees covered by social 850,713 55,000 82,500 110,000 137,500 165,000
sector social security security system
coverage, Number of registered private
111,289 5,500 8,250 11,000 13,750 16,500
accessibility and organizations
benefits Revenue gained from pension
5 2.2 2.4 2.6 2.8 3
contribution (in billion birr)
Labor Affairs
Goals Expand social
Disputes solved Percent of disputes solved
8.3, 8.5 consultation 60 63 67 70 73 75
through negotiations through negotiations
and 8.8 services
Third party
consultation
arrangements Number of third party
1 6 5 - - -
organized by regional arranged consultations
governments and city
administrations

77
Table 21: Labor and social security…cont’d
Link Base
Annual Targets
with Objectives Output Indicators Year Agency M& E
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Expansion of job Established system
Number of job security and
security and for job security and 0 25 50 100
safety institutions
safety safety
Growth of informal
Percent of informal
economic sectors
economic sectors accessed
receiving job 0 - 8 8 8 6
Goals through job security and
security and safety
8.3, 8.5 safety extension services
extension services
and 8.8 Establishing and
strengthening
Organized and
national Established labor
established work
information information system at the 0 25 50 100
place labor
system on labor national level (%)
information system
affairs and
administration MoLSA
Government Number of domestically MoLSA and NPC
supported employed citizens Report
5.28 1.05 1.19 1.33 1.48 1.63
domestically disaggregated bysex (in
employed citizens million)
Government
Improving the supported and Number of citizens
Goal accessibility, licensed foreign employed in foreign 0.44 0.1 0.1 0.1 0.1 0.1
8.6 and efficiency and country employed countries (in mln)
10.7 effectiveness of citizens
labor services Licensed expatriate Number of licensed
workers 150,308 25,000 25,500 26,000 26,500 27,000
expatriate workers (in mln)
Awareness raising Number of citizens
education for educated to prevent human
19.36 5.7754 4.0674 7.0824 4.4174 4.9294
communities to stop trafficking (50% women)
human trafficking (in million)

78
Table 22: Environment and climate resilient green development

Link Base Line Annual Goals

with Objectives Output Indicators Agency MoV
SDGs 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Supply of
Number of new pollution free
technologies that
technologies introduced to 3 3 3 3 3
help climate
users
change adaptation
Goal Reducing 147 mln
3.9,12 metric tons of
Number of monitoring and
.8 Strengthen climate greenhouse gas 2 2 2 2 2
supporting reports s
12.8, resilient green emissions from
13.3 economy economic sectors
and Citizens’ raised
Number of communities
17.3 awareness on green
aware about climate 10 12 15 18 20
economy
change(in millions )
development
High external Amount of aid (in million
50 60 80 100 110
assistance USD)
Establish a system
where environmental Number of
Goal safety rights, forest prepared policy,
Number of new or amended
11.6, development and strategy, laws, 4 4 4 4 4
legal documents
13.3 protection and use right rules and guideline MoEFC
would be respected and documents MoEFC and NPC
implemented Report
Preparation and
Enabling citizens to implementation of
Goal live in clean and health cleaning and Number of towns receiving
11.6 environment by greening strategies cleaning and greening 30 30 30 30 30
,12.8 cleaning and greening for 150 towns with support and monitoring
cities inhabitants of more
than 2000 people
Increase forest
coverage through
identification,
Improved forest Increased forest coverage
demarcation, 15.5 16 17 18 19 20
coverage (%)
registration and
Goal protection of forest
12.8, lands
15.2
Increase ecological Forest with Size of rehabilitated natural
benefits of forest increased forest land (in million 0.1 0.1 0.3 0.3 0.2
through sustainable ecological benefits hectares)
forest protection and Improved forest
Forest coverage (%) 15.5 20
conservation coverage

79